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 22111504546 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 22070500693 | n/a | McCain Aux Files, M31465 | 121 | 11/17/2022 | Paid | $11,812.50 |
| DO 2400 22033006460 | n/a | Pelco SH-0537-PNC, 1 piece Tilt & Pan Camera Mount Bracket | 111 | 11/17/2022 | Paid | $6,615.00 |