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 21092833412 |
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 21071410053 | n/a | 4-section 58in Alum Tube | 111 | 09/30/2021 | Paid | $1,709.40 |
| DO 2400 21071410053 | n/a | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 121 | 09/30/2021 | Paid | $5,393.00 |