Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GENERAL TRAFFIC EQUIPMENT CORP |
| PAYMENT REQUEST | PRM 6200 24041022110 |
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 6200 24012305424 | n/a | Backplate, for 3-section signal, w/retroreflective strip | 121 | 04/15/2024 | Paid | $2,700.00 |
| DO 6200 24012305424 | n/a | Signal head, 3-section, without backplate | 111 | 04/15/2024 | Paid | $7,350.00 |