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 20101501476 |
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 20071411086 | MA 2400 GA190000051 | 5-section 74in Alum Tube | 151 | 10/19/2020 | Paid | $612.00 |
| DO 2400 20071411086 | MA 2400 GA190000051 | 4-section 58in Alum Tube | 141 | 10/19/2020 | Paid | $952.00 |
| DO 2400 20071411086 | MA 2400 GA190000051 | AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable | 121 | 10/19/2020 | Paid | $8,008.00 |
| DO 2400 20071411086 | MA 2400 GA190000051 | AS-3009-62-PNC, Astro-Brac Clamp with 62 in Cable | 111 | 10/19/2020 | Paid | $7,800.00 |
| DO 2400 20071411086 | MA 2400 GA190000051 | 3-section 46in Alum Tube | 131 | 10/19/2020 | Paid | $3,680.00 |