Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILDCAT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2400 21051920678 |
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 20' TYPE 1 | 151 | 05/20/2021 | Paid | $7,680.00 |
| DO 2400 20102301373 | MA 2400 GA200000074 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 | 161 | 05/20/2021 | Paid | $15,367.00 |
| DO 2400 20102301373 | MA 2400 GA200000074 | Type OS 2 34' Mast Arm (galvanized) | 141 | 05/20/2021 | Paid | $3,092.00 |
| DO 2400 20102301373 | MA 2400 GA200000074 | Type OS 1 20' Mast Arm (galvanized) | 121 | 05/20/2021 | Paid | $1,010.00 |
| DO 2400 20102301373 | MA 2400 GA200000074 | Type OS 2 Signal Pole (galvanized) | 111 | 05/20/2021 | Paid | $21,140.00 |
| DO 2400 20102301373 | MA 2400 GA200000074 | Type OS 2 24' Mast ARM (powder coated) | 131 | 05/20/2021 | Paid | $4,071.00 |