Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 | Transportation of Goods (Freight) | 131 | 09/15/2015 | Paid | $350.00 |