Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILDCAT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2400 21042318189 |
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 3 | 111 | 04/26/2021 | Paid | $28,840.00 |
| DO 2400 20102301373 | MA 2400 GA200000074 | POLES, TRAFFIC SIGNAL, STEEL TYPE 3W | 121 | 04/26/2021 | Paid | $39,408.00 |