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 24121809431 |
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 4-section signal, louvered w/ retrorefl strip | 121 | 12/19/2024 | Paid | $1,050.00 |
| DO 2400 24032107805 | n/a | Signal head, 3-section, yellow, aluminum, without backplate | 131 | 12/19/2024 | Paid | $17,150.00 |
| DO 2400 24032107805 | n/a | Backplate, for 5-section signal, louvered w/ retrorefl strip | 151 | 12/19/2024 | Paid | $625.00 |
| DO 2400 24032107805 | n/a | Signal head, 4-section, yellow, aluminum, without backplate | 111 | 12/19/2024 | Paid | $3,250.00 |
| DO 2400 24032107805 | n/a | Signal head, 5-section, yellow, aluminum, without backplate | 141 | 12/19/2024 | Paid | $2,040.00 |