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 24102403099 |
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 24091200638 | n/a | Signal head, 3-section, without backplate | 111 | 10/28/2024 | Paid | $5,980.00 |
| CT 6200 24091200638 | n/a | Backplate, for 3-section signal, w/retroreflective strip | 121 | 10/28/2024 | Paid | $4,850.00 |