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 20022414494 |
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 19103102297 | MA 2400 GA190000051 | CGB Connector | 121 | 02/25/2020 | Paid | $760.00 |
| DO 2400 19103102297 | MA 2400 GA190000051 | AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable | 141 | 02/25/2020 | Paid | $4,004.00 |
| DO 2400 19103102297 | MA 2400 GA190000051 | AS-3009-62-PNC, Astro-Brac Clamp with 62 in Cable | 131 | 02/25/2020 | Paid | $7,500.00 |
| DO 2400 19103102297 | MA 2400 GA190000051 | Arm Kit | 111 | 02/25/2020 | Paid | $5,016.00 |