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 21063024771 |
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 21031506055 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 111 | 07/01/2021 | Paid | $2,147.25 |
DO 2400 21031506055 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 121 | 07/01/2021 | Paid | $2,576.70 |
DO 2400 21031506055 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 161 | 07/01/2021 | Paid | $2,468.55 |
DO 2400 21031506055 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW | 151 | 07/01/2021 | Paid | $2,576.70 |
DO 2400 21031506055 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 131 | 07/01/2021 | Paid | $2,468.55 |
DO 2400 21031506055 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED | 141 | 07/01/2021 | Paid | $5,153.40 |