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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 19081930198

Total:$14,572.00

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 19062712260 MA 2400 GA190000051 Arm Kit 121 08/20/2019 Paid $3,036.00
DO 2400 19062712260 MA 2400 GA190000051 CGB Connector 131 08/20/2019 Paid $460.00
DO 2400 19062712260 MA 2400 GA190000051 3-section 46in Alum Tube 161 08/20/2019 Paid $2,116.00
DO 2400 19062712260 MA 2400 GA190000051 Pelco SH-0537-PNC, 1 piece Tilt & Pan Camera Mount Bracket 111 08/20/2019 Paid $1,300.00
DO 2400 19062712260 MA 2400 GA190000051 AS-3009-62-PNC, Astro-Brac Clamp with 62 in Cable 141 08/20/2019 Paid $3,900.00
DO 2400 19062712260 MA 2400 GA190000051 5-section 74in Alum Tube 171 08/20/2019 Paid $680.00
DO 2400 19062712260 MA 2400 GA190000051 AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable 151 08/20/2019 Paid $3,080.00
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