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 19081930198 |
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 | AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable | 151 | 08/20/2019 | Paid | $3,080.00 |
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 | 5-section 74in Alum Tube | 171 | 08/20/2019 | Paid | $680.00 |
DO 2400 19062712260 | MA 2400 GA190000051 | CGB Connector | 131 | 08/20/2019 | Paid | $460.00 |
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 | Arm Kit | 121 | 08/20/2019 | Paid | $3,036.00 |
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 |