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