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, ARROW RED 121 04/25/2019 Paid $2,520.00
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