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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENERAL TRAFFIC EQUIPMENT CORP
PAYMENT REQUEST PRM 2400 24110404381
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
DO 2400 24032107805 n/a Backplate, for 3-section signal, w/retroreflective strip 111 11/07/2024 Paid $4,500.00