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 21041317142 |
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 21032406398 | n/a | Base for Latching Ped Bull Dog Button | 121 | 04/15/2021 | Paid | $713.50 |
DO 2400 21032406398 | n/a | Latching Ped Bull Dog Button | 111 | 04/15/2021 | Paid | $3,803.50 |