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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENERAL TRAFFIC EQUIPMENT CORP
PAYMENT REQUEST PRM 2400 22090931363
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 2400 22071900729 n/a SIGNALS, PEDESTRIAN 111 09/12/2022 Paid $42,600.00
CT 2400 22071900729 n/a FREIGHT SERVICES 121 09/12/2022 Paid $1,600.00