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 22120706582 |
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 | 4-section 58in Alum Tube | 111 | 12/08/2022 | Paid | $85.47 |
| DO 2400 22083111555 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 121 | 12/08/2022 | Paid | $4,937.10 |