Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WILDCAT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2400 22101301703 |
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 21122803659 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 | 171 | 10/17/2022 | Paid | $5,726.00 |
| DO 2400 21122803659 | n/a | POLE STEEL STREET LIGHT 25 FT | 1111 | 10/17/2022 | Paid | $9,188.00 |
| DO 2400 21122803659 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 | 191 | 10/17/2022 | Paid | $15,244.00 |
| DO 2400 21122803659 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 | 1101 | 10/17/2022 | Paid | $15,490.00 |
| DO 2400 21122803659 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2 | 121 | 10/17/2022 | Paid | $68,652.00 |
| DO 2400 21122803659 | n/a | Type OS 1 20' Mast Arm (galvanized) | 141 | 10/17/2022 | Paid | $1,605.00 |
| DO 2400 21122803659 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 3 | 131 | 10/17/2022 | Paid | $14,678.00 |
| DO 2400 21122803659 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1 | 111 | 10/17/2022 | Paid | $85,200.00 |
| DO 2400 21122803659 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 161 | 10/17/2022 | Paid | $5,132.00 |
| DO 2400 21122803659 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 | 181 | 10/17/2022 | Paid | $7,372.00 |
| DO 2400 21122803659 | n/a | Type OS 2 34' Mast Arm (galvanized) | 151 | 10/17/2022 | Paid | $5,512.00 |