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 24121909745 |
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 24050300415 | n/a | Surge Suppressor for 332 Cabinet | 141 | 12/23/2024 | Paid | $6,239.80 |
| CT 6200 24050300415 | n/a | Surge Suppressor Base for 332 Cabinet | 131 | 12/23/2024 | Paid | $959.80 |
| DO 6200 24050309527 | n/a | Traffic signal cabinet, 358i ATC | 111 | 12/23/2024 | Paid | $45,620.00 |
| DO 6200 24050309527 | n/a | Controller, ATC, Small Form Factor | 121 | 12/23/2024 | Paid | $9,400.00 |