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