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 23122009041 |
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 23102702127 | n/a | STRAP BANDING STAINLESS STEEL 3/4 IN | 111 | 12/21/2023 | Paid | $4,086.72 |
| DO 2400 23102702127 | n/a | CLIPS BANDING SS 3/4 IN | 121 | 12/21/2023 | Paid | $1,831.44 |