Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILDCAT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2400 21031013820 |
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 2400 20070600840 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2 | 121 | 03/11/2021 | Paid | $7,536.00 |
| CT 2400 20070600840 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 131 | 03/11/2021 | Paid | $21,925.00 |
| CT 2400 20070600840 | n/a | POLE STEEL STREET LIGHT 25 FT | 141 | 03/11/2021 | Paid | $1,193.00 |
| CT 2400 20070600840 | n/a | Street light extension, OS2 | 151 | 03/11/2021 | Paid | $700.00 |
| CT 2400 20070600840 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 03/11/2021 | Paid | $29,435.00 |