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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 21081729359
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 21050307820 MA 2400 GA190000051 3-section 46in Alum Tube 151 08/19/2021 Paid $3,312.00
DO 2400 21050307820 MA 2400 GA190000051 4-section 58in Alum Tube 161 08/19/2021 Paid $1,344.00
DO 2400 21050307820 MA 2400 GA190000051 CGB Connector 131 08/19/2021 Paid $500.00
DO 2400 21050307820 MA 2400 GA190000051 Pedestrian Upper & Lower Arm Assy / Universal Hub Plat 181 08/19/2021 Paid $6,360.00
DO 2400 21050307820 MA 2400 GA190000051 5-section 74in Alum Tube 171 08/19/2021 Paid $1,632.00
DO 2400 21050307820 MA 2400 GA190000051 AS-3009-62-PNC, Astro-Brac Clamp with 62 in Cable 141 08/19/2021 Paid $7,800.00
DO 2400 21050307820 MA 2400 GA190000051 Arm Kit 121 08/19/2021 Paid $9,900.00
DO 2400 21050307820 MA 2400 GA190000051 Pelco SH-0537-PNC, 1 piece Tilt & Pan Camera Mount Bracket 111 08/19/2021 Paid $1,300.00