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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 21120306009
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 21111502371 n/a Latching Ped Bull Dog Button 111 12/06/2021 Paid $7,607.00
DO 2400 21111502371 n/a Base for Latching Ped Bull Dog Button 121 12/06/2021 Paid $1,427.00