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 22100300025 |
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 - 1 Gig | 111 | 10/04/2022 | Paid | $15,900.00 |
| DO 2400 22052508286 | n/a | 12 inch Tunnel Visor w/Universal Clips | 121 | 10/04/2022 | Paid | $2,646.00 |
| DO 2400 22061709008 | n/a | AB-3009-84-PNC, Astro-Brac Clamp with 84 in Cable | 151 | 10/04/2022 | Paid | $8,148.40 |
| DO 2400 22061709008 | n/a | STRAP BANDING STAINLESS STEEL 3/4 IN | 171 | 10/04/2022 | Paid | $5,393.00 |
| DO 2400 22061709008 | n/a | CGB Connector | 141 | 10/04/2022 | Paid | $2,036.00 |
| DO 2400 22061709008 | n/a | Arm Kit | 131 | 10/04/2022 | Paid | $10,074.00 |
| DO 2400 22061709008 | n/a | 3-section 46in Alum Tube | 161 | 10/04/2022 | Paid | $1,123.20 |