Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BROWN TRAFFIC PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2400 15091738934 |
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 15081900838 | n/a | EDI Oracle 2E Loop Detector Module | 111 | 09/18/2015 | Paid | $20,700.00 |