Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILDCAT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2400 22040717417 |
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 21072610466 | n/a | Type OS 1 20' Mast Arm (galvanized) | 121 | 04/11/2022 | Paid | $3,030.00 |
| DO 2400 21072610466 | n/a | Pole Extension, Type OS 2 | 131 | 04/11/2022 | Paid | $700.00 |
| DO 2400 21072610466 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 3 | 111 | 04/11/2022 | Paid | $16,480.00 |