Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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