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 POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 111 04/22/2021 Paid $78,930.00
DO 2400 20102301373 MA 2400 GA200000074 ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 121 04/22/2021 Paid $24,150.00