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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED TRAFFIC CONTROLS INC
PAYMENT REQUEST PRM 2400 22102402689
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 22100500461 n/a APS - Pushbutton (Polara) 111 10/25/2022 Paid $51,712.00
DO 2400 22100500461 n/a APS- Control Unit (Polara) 121 10/25/2022 Paid $70,496.00