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