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 23070326741 |
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 22032806405 | n/a | SFP Fiber Module - 1 Gig | 131 | 07/05/2023 | Paid | $66,780.00 |
| DO 2400 22032806405 | n/a | Ethernet Switch, Power Supply, Intersection 12 Port - with | 121 | 07/05/2023 | Paid | $31,500.00 |
| DO 2400 22032806405 | n/a | Ethernet Switch, Intersection 12 Port - with POE | 111 | 07/05/2023 | Paid | $212,742.00 |