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 19112605655 |
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 19100300480 | n/a | Latching Ped Bull Dog Button | 111 | 11/27/2019 | Paid | $7,607.00 |
DO 2400 19100300480 | n/a | Base for Latching Ped Bull Dog Button | 121 | 11/27/2019 | Paid | $1,427.00 |