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 19042418815 |
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 19020406186 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 111 | 04/25/2019 | Paid | $4,830.00 |
| DO 2400 19020406186 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 141 | 04/25/2019 | Paid | $2,415.00 |
| DO 2400 19020406186 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 131 | 04/25/2019 | Paid | $7,560.00 |
| DO 2400 19020406186 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 121 | 04/25/2019 | Paid | $2,520.00 |