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 20042220715 |
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 20011705230 | MA 2400 GA190000051 | Pelco SH-0537-PNC, 1 piece Tilt & Pan Camera Mount Bracket | 111 | 04/23/2020 | Paid | $4,550.00 |
| DO 2400 20011705230 | MA 2400 GA190000051 | AS-3009-62-PNC, Astro-Brac Clamp with 62 in Cable | 141 | 04/23/2020 | Paid | $15,000.00 |
| DO 2400 20011705230 | MA 2400 GA190000051 | CGB Connector | 131 | 04/23/2020 | Paid | $1,520.00 |
| DO 2400 20011705230 | MA 2400 GA190000051 | AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable | 151 | 04/23/2020 | Paid | $8,008.00 |
| DO 2400 20011705230 | MA 2400 GA190000051 | Arm Kit | 121 | 04/23/2020 | Paid | $10,032.00 |