Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
| PAYMENT REQUEST | PRM 2400 14091236649 |
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 14072417480 | n/a | AUDIBLE PEDESTRIAN BUTTON CONTROL UNIT | 121 | 09/15/2014 | Paid | $90,000.00 |
| DO 2400 14072417480 | n/a | AUDIBLE PEDESTRIAN BUTTON SIGNAL POLE | 111 | 09/15/2014 | Paid | $91,680.00 |