Austin Finance Online

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	AB-3009-132-PNC, Astro-Brac Clamp with 132 " Cable	151	02/14/2022	Paid	$757.04
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	CLIPS BANDING SS 3/4 IN	191	02/14/2022	Paid	$1,144.65
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	4-section 58in Alum Tube	161	02/14/2022	Paid	$1,139.60
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	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