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 22072727223 |
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 21121703442 | n/a | SFP Fiber Module - 10 Gig | 141 | 07/28/2022 | Paid | $19,440.00 |
| DO 2400 21121703442 | n/a | Ethernet Switch, Power Supply, Intersection 12 Port - with | 131 | 07/28/2022 | Paid | $37,800.00 |
| DO 2400 21121703442 | n/a | SFP Fiber Module - 1 Gig | 111 | 07/28/2022 | Paid | $35,828.00 |
| DO 2400 21121703442 | n/a | Ethernet Switch, Intersection 12 Port - with POE | 121 | 07/28/2022 | Paid | $255,290.40 |