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 24030517430 |
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, Solar Powered-no clock or solar panel | 111 | 03/07/2024 | Paid | $8,000.00 |
| DO 6200 23120103602 | n/a | School Beacon Cabinet, AC Powered-no clock or solar panel | 121 | 03/07/2024 | Paid | $6,700.00 |