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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 111 03/15/2018 Paid $19,428.00
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 131 03/15/2018 Paid $4,281.00