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 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 | 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 | 3-section 46in Alum Tube | 151 | 08/19/2021 | Paid | $3,312.00 |
| 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 |
| 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 | Arm Kit | 121 | 08/19/2021 | Paid | $9,900.00 |
| DO 2400 21050307820 | MA 2400 GA190000051 | 5-section 74in Alum Tube | 171 | 08/19/2021 | Paid | $1,632.00 |