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 23033017459 |
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 23022300231 | n/a | ATC Conflict Monitor - CMU, 2212 ATC, M36259 | 121 | 04/03/2023 | Paid | $6,672.00 |
| CT 2400 23022300231 | n/a | ATC Serial Interface Unit SIU, 2218 ATC, M36258 | 111 | 04/03/2023 | Paid | $19,357.20 |