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 18031414965 |
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 17091300845 | n/a | Latching Ped Bull Dog Button | 131 | 03/15/2018 | Paid | $4,281.00 |
| CT 2400 17091300845 | n/a | Latching Ped Bull Dog Button | 121 | 03/15/2018 | Paid | $19,428.00 |
| CT 2400 17091300845 | n/a | Latching Ped Bull Dog Button | 111 | 03/15/2018 | Paid | $19,428.00 |