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 19060422917 |
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 19041609141 | n/a | AUDIBLE PEDESTRIAN BUTTON SIGNAL POLE | 141 | 06/06/2019 | Paid | $114,600.00 |
| DO 2400 19041609141 | n/a | AUDIBLE PEDESTRIAN BUTTON CONTROL UNIT | 151 | 06/06/2019 | Paid | $168,750.00 |
| DO 2400 19050309907 | MA 2400 GA180000076 | Red U-Turn Arrow LED | 111 | 06/06/2019 | Paid | $880.00 |
| DO 2400 19050309907 | MA 2400 GA180000076 | Green U-Turn Arrow LED | 131 | 06/06/2019 | Paid | $880.00 |
| DO 2400 19050309907 | MA 2400 GA180000076 | Yellow U-Turn Arrow LED | 121 | 06/06/2019 | Paid | $880.00 |