Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
| PAYMENT REQUEST | PRM 2400 21082530038 |
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 21061509173 | MA 2400 GA190000051 | Traffic Signals and Equipment, Electric Systems | 111 | 08/26/2021 | Paid | $920.00 |