Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 8100 13010709735 |
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 12101000024 | n/a | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 121 | 01/08/2013 | Paid | $11,025.00 |
| CT 8100 12101000024 | n/a | MODEMS, STAND-ALONE, EXTERNAL | 151 | 01/08/2013 | Paid | $250.00 |
| CT 8100 12101000024 | n/a | MODEMS, STAND-ALONE, EXTERNAL | 131 | 01/08/2013 | Paid | $1,950.00 |
| CT 8100 12101000024 | n/a | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 111 | 01/08/2013 | Paid | $28,900.00 |
| CT 8100 12101000024 | n/a | MODEMS, STAND-ALONE, EXTERNAL | 141 | 01/08/2013 | Paid | $825.00 |