PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
PAYMENT REQUEST | PRM 2400 23072529178 |
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 23060209098 | n/a | APS- Control Unit (Polara) | 121 | 07/27/2023 | Paid | $35,248.00 |
DO 2400 23060209098 | n/a | APS - Pushbutton (Polara) | 111 | 07/27/2023 | Paid | $61,408.00 |