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 22112905775 |
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 22061709008 | n/a | Aluminum Square Base Assy w/Plastic Door | 131 | 12/01/2022 | Paid | $25,030.50 |
| DO 2400 22061709008 | n/a | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 141 | 12/01/2022 | Paid | $10,786.00 |
| DO 2400 22061709008 | n/a | AS-3009-62-PNC, Astro-Brac Clamp with 62 in Cable | 121 | 12/01/2022 | Paid | $7,936.24 |
| DO 2400 22061709008 | n/a | 4-section 58in Alum Tube | 111 | 12/01/2022 | Paid | $1,054.13 |