Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
| PAYMENT REQUEST | PRM 2400 22052521519 |
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 2400 22022300373 | n/a | Traffic Controls and Equipment, Electric Systems | 121 | 05/26/2022 | Paid | $937.50 |
| CT 2400 22022300373 | n/a | Traffic Controls and Equipment, Electric Systems | 111 | 05/26/2022 | Paid | $13,750.00 |