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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 21092733248
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
CT 2400 21072800769 n/a Ethernet Switch, SFP Module- 10G 141 09/28/2021 Paid $3,240.00
CT 2400 21072800769 n/a Ethernet Switch, Distribution Node 121 09/28/2021 Paid $14,850.00
CT 2400 21072800769 n/a Ethernet Switch, Power Supply, Intersection 12 Port - with 131 09/28/2021 Paid $4,620.00
CT 2400 21072800769 n/a Ethernet Switch, Intersection 12 Port - with POE 111 09/28/2021 Paid $31,202.16
CT 2400 21072800769 n/a Ethernet Switch, SFP Module - Gigabit 151 09/28/2021 Paid $6,254.00