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 15092840015 |
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 15082600867 | n/a | Opticom 762 Two Channel Card | 111 | 09/29/2015 | Paid | $43,975.00 |
| CT 2400 15082600867 | n/a | Opticom 721 Two Directions Single Channel Receiver | 121 | 09/29/2015 | Paid | $12,100.00 |