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 23031315531
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 22121303458 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW 121 03/14/2023 Paid $2,576.70
DO 2400 22121303458 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED 111 03/14/2023 Paid $4,294.50
DO 2400 22121303458 n/a L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW YELLOW 131 03/14/2023 Paid $2,576.70