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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 22011209359

Total:$36,821.40

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 21113002826 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW RED 141 01/13/2022 Paid $5,153.40
DO 2400 21113002826 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW 151 01/13/2022 Paid $5,153.40
DO 2400 21113002826 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW 121 01/13/2022 Paid $7,730.10
DO 2400 21113002826 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 111 01/13/2022 Paid $6,441.75
DO 2400 21113002826 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN 161 01/13/2022 Paid $4,937.10
DO 2400 21113002826 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN 131 01/13/2022 Paid $7,405.65
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