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 18100200190 |
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 18071800573 | n/a | 3-Sec. Alum. BP w/2" Reflective Tape. | 111 | 10/03/2018 | Paid | $9,184.00 |
| CT 2400 18071800573 | n/a | BACKPLATE W/2" REFLECTIVE TAPE FOR 5 SECTION HEAD | 131 | 10/03/2018 | Paid | $6,600.00 |
| CT 2400 18071800573 | n/a | 4-Sec. Alum. BP w/2" Reflective Tape. | 121 | 10/03/2018 | Paid | $8,800.00 |