PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | TRAFFIC LOGIX CORP |
PAYMENT REQUEST | PRM 2400 20121506664 |
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 |
---|---|---|---|---|---|---|
DO 2400 20100500421 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 12/17/2020 | Paid | $56,235.00 |