The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRAFFIC & PARKING CONTROL CO INC |
PAYMENT REQUEST | PRM 2400 15091438362 |
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 |
---|---|---|---|---|---|---|
CT 2400 15072900780 | n/a | Radar Speed Display Sign | 111 | 09/15/2015 | Paid | $5,800.00 |