Purchase Order
PAYEE | CONSOLIDATED TRAFFIC CONTROLS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 22031105808 | 12 inch Tunnel Visor w/Universal Clips | 111 | 06/27/2022 | Paid | $793.80 |
DO 2400 22031105808 | Aluminum Square Base Assy w/Plastic Door | 121 | 06/27/2022 | Paid | $12,515.25 |
DO 2400 22031105808 | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 131 | 06/27/2022 | Paid | $21,572.00 |
DO 2400 21121703442 | Ethernet Switch, Intersection 12 Port - with POE | 111 | 06/23/2022 | Paid | $28,365.60 |
DO 2400 21121703442 | Ethernet Switch, Power Supply, Intersection 12 Port - with | 121 | 06/23/2022 | Paid | $4,200.00 |
DO 2400 21121703442 | SFP Fiber Module - 1 Gig | 131 | 06/23/2022 | Paid | $4,240.00 |