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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 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 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 Arm Kit 121 04/23/2020 Paid $10,032.00