Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
| PAYMENT REQUEST | PRM 2400 20110503333 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 20092502589 | n/a | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 111 | 11/09/2020 | Paid | $225.00 |
| PO 2400 20092502589 | n/a | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 121 | 11/09/2020 | Paid | $4,350.00 |