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 23102002463 |
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 23070300536 | n/a | SIGNALS, PEDESTRIAN | 121 | 10/23/2023 | Paid | $1,980.00 |
| CT 2400 23070300536 | n/a | LED PEDESTRIAN SIGNAL MODULE W/COUNT DOWN INDICATION | 111 | 10/23/2023 | Paid | $15,960.00 |