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 22021112059 |
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 21111702477 | n/a | AS-3009-62-PNC, Astro-Brac Clamp with 62 in Cable | 131 | 02/14/2022 | Paid | $7,936.24 |
DO 2400 21111702477 | n/a | CLIPS BANDING SS 3/4 IN | 191 | 02/14/2022 | Paid | $1,144.65 |
DO 2400 21111702477 | n/a | 4-section 58in Alum Tube | 161 | 02/14/2022 | Paid | $1,139.60 |
DO 2400 21111702477 | n/a | AB-3009-132-PNC, Astro-Brac Clamp with 132 " Cable | 151 | 02/14/2022 | Paid | $757.04 |
DO 2400 21111702477 | n/a | 5-section 74in Alum Tube | 171 | 02/14/2022 | Paid | $692.00 |
DO 2400 21111702477 | n/a | CGB Connector | 121 | 02/14/2022 | Paid | $509.00 |
DO 2400 21111702477 | n/a | Arm Kit | 111 | 02/14/2022 | Paid | $10,074.00 |
DO 2400 21111702477 | n/a | STRAP BANDING STAINLESS STEEL 3/4 IN | 181 | 02/14/2022 | Paid | $808.95 |
DO 2400 21111702477 | n/a | AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable | 141 | 02/14/2022 | Paid | $4,074.20 |