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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