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 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 - Gigabit | 151 | 09/28/2021 | Paid | $6,254.00 |
| 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- 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 |