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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 18120505842
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 18110202394 n/a Green Bicycle Symbol LED 131 12/06/2018 Paid $1,560.00
DO 2400 18110202394 n/a Red Bicycle Symbol LED 111 12/06/2018 Paid $1,560.00
DO 2400 18110202394 n/a Yellow Bicycle Symbol LED 121 12/06/2018 Paid $1,560.00