Data Drill Down for All Months & All Years
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 |