Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROADSAFE TRAFFIC SYSTEMS, INC |
| PAYMENT REQUEST | PRM 8100 19090331464 |
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 8100 19071700614 | n/a | Safety Barriers, Traffic, Mobile: Energy Absorptio | 112 | 09/05/2019 | Paid | $4,740.00 |
| CT 8100 19071700614 | n/a | Safety Barriers, Traffic, Mobile: Energy Absorptio | 111 | 09/05/2019 | Paid | $4,740.00 |