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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 22051320651 |
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 21111602443 | n/a | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 131 | 05/16/2022 | Paid | $16,179.00 |
| DO 2400 21111602443 | n/a | 12 inch GPL Louver w/Slotted Full Circle Visor w/ Universal | 111 | 05/16/2022 | Paid | $8,343.50 |
| DO 2400 21111602443 | n/a | Aluminum Square Base Assy w/Plastic Door | 121 | 05/16/2022 | Paid | $8,343.50 |