Purchase Order
PAYEE | TRAFFIC LOGIX CORP |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 21100400440 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 10/18/2021 | Paid | $16,450.00 |
DO 2400 21100400440 | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 112 | 10/18/2021 | Paid | $350.00 |