Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILDCAT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2400 21042117885 |
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 2400 20102301373 | MA 2400 GA200000074 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 | 121 | 04/22/2021 | Paid | $24,150.00 |
| DO 2400 20102301373 | MA 2400 GA200000074 | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 111 | 04/22/2021 | Paid | $78,930.00 |