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 21093033786 |
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 21080210693 | n/a | 5-section 74in Alum Tube | 131 | 10/04/2021 | Paid | $276.80 |
| DO 2400 21080210693 | n/a | 3-section 46in Alum Tube | 121 | 10/04/2021 | Paid | $2,808.00 |
| DO 2400 21080210693 | n/a | AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable | 111 | 10/04/2021 | Paid | $12,536.00 |