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 20061125202 |
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 20032607774 | MA 2400 GA190000051 | Aluminum Square Base Assy w/Plastic Door | 121 | 06/15/2020 | Paid | $4,100.00 |
| DO 2400 20032607774 | MA 2400 GA190000051 | 12 inch Tunnel Visor w/Universal Clips | 111 | 06/15/2020 | Paid | $2,834.00 |