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 25012914182 |
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 24111900075 | n/a | Astro-Brac, clamp only, 62" cable | 131 | 01/30/2025 | Paid | $11,498.76 |
| CT 6200 24111900075 | n/a | Aluminum Square Base w/ Plastic Door | 111 | 01/30/2025 | Paid | $10,854.00 |
| CT 6200 24111900075 | n/a | Pedestrian Upper & Lower Arm Assy | 121 | 01/30/2025 | Paid | $12,768.00 |
| CT 6200 24111900075 | n/a | Alum Tube, 4-section, 58" | 151 | 01/30/2025 | Paid | $3,854.80 |
| CT 6200 24111900075 | n/a | Alum Tube, 3-section, 46" | 141 | 01/30/2025 | Paid | $3,352.00 |