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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