Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ROADSAFE TRAFFIC SYSTEMS, INC |
| PAYMENT REQUEST | PRM 8100 19090331464 |
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 8100 19071700614 | n/a | Transportation of Goods (Freight) | 121 | 09/05/2019 | Paid | $515.68 |
| CT 8100 19071700614 | n/a | Transportation of Goods (Freight) | 132 | 09/05/2019 | Paid | $125.00 |
| CT 8100 19071700614 | n/a | Transportation of Goods (Freight) | 131 | 09/05/2019 | Paid | $125.00 |
| CT 8100 19071700614 | n/a | Transportation of Goods (Freight) | 122 | 09/05/2019 | Paid | $515.67 |