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 22062324134 |
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 22031105808 | n/a | Aluminum Square Base Assy w/Plastic Door | 121 | 06/27/2022 | Paid | $12,515.25 |
| DO 2400 22031105808 | n/a | 12 inch Tunnel Visor w/Universal Clips | 111 | 06/27/2022 | Paid | $793.80 |
| DO 2400 22031105808 | n/a | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 131 | 06/27/2022 | Paid | $21,572.00 |