Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
| PAYMENT REQUEST | PRM 6200 24090640601 |
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 6200 24061300473 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, RED | 141 | 09/09/2024 | Paid | $2,964.00 |
| CT 6200 24061300473 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, YELLOW | 131 | 09/09/2024 | Paid | $8,595.60 |
| CT 6200 24061300473 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, ARROW GREEN | 111 | 09/09/2024 | Paid | $3,073.25 |
| CT 6200 24061300473 | n/a | L.E.D. (LIGHT EMITTING DIODE), TRAFFIC SIGNAL, GREEN | 121 | 09/09/2024 | Paid | $6,817.20 |