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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 22021112059

Total:$27,135.68

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