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 24121909744 |
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 6200 24120400097 | n/a | Pedestrian Countdown Indication (Insert Only) | 121 | 12/23/2024 | Paid | $10,720.00 |
CT 6200 24120400097 | n/a | Pedestrian Signal Head, aluminum w/ Countdown Indication | 111 | 12/23/2024 | Paid | $13,340.00 |