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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC
PAYMENT REQUEST PRM 2400 12020811916
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 2400 11101401084A n/a Battery Back-up System for Traffic Signal Cabinet 111 02/09/2012 Paid $507,528.00