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 21012810460 |
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 20121003084 | MA 2400 GA190000051 | Aluminum Square Base Assy w/Plastic Door | 111 | 02/01/2021 | Paid | $8,200.00 |
| DO 2400 20121003084 | MA 2400 GA190000051 | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 121 | 02/01/2021 | Paid | $15,900.00 |