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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 20091033483

Total:$26,925.00

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 20042908721 n/a Red Bicycle Symbol LED 171 09/14/2020 Paid $520.00
DO 2400 20042908721 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN 161 09/14/2020 Paid $2,415.00
DO 2400 20042908721 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 111 09/14/2020 Paid $4,200.00
DO 2400 20042908721 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW 121 09/14/2020 Paid $5,040.00
DO 2400 20042908721 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED 141 09/14/2020 Paid $2,520.00
DO 2400 20042908721 n/a Green U-Turn Arrow LED 1121 09/14/2020 Paid $440.00
DO 2400 20042908721 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN 131 09/14/2020 Paid $4,830.00
DO 2400 20042908721 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW 151 09/14/2020 Paid $5,040.00
DO 2400 20042908721 n/a Yellow U-Turn Arrow LED 1111 09/14/2020 Paid $440.00
DO 2400 20042908721 n/a Red U-Turn Arrow LED 1101 09/14/2020 Paid $440.00
DO 2400 20042908721 n/a Yellow Bicycle Symbol LED 181 09/14/2020 Paid $520.00
DO 2400 20042908721 n/a Green Bicycle Symbol LED 191 09/14/2020 Paid $520.00
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