Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
| PAYMENT REQUEST | PRM 6200 24010510585 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23120103602 | n/a | School Beacon Cabinet Knockdown Sensor | 141 | 01/08/2024 | Paid | $25,650.00 |
| DO 6200 23120103602 | n/a | School Beacon Cabinet Time Clock/Switch & Sensor | 131 | 01/08/2024 | Paid | $353,875.00 |