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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WILDCAT ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2400 23020912385
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 22072610263 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3 141 02/13/2023 Paid $29,356.00
DO 2400 22072610263 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 1101 02/13/2023 Paid $22,866.00
DO 2400 22072610263 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 171 02/13/2023 Paid $11,452.00
DO 2400 22072610263 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 1131 02/13/2023 Paid $8,490.00
DO 2400 22072610263 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 121 02/13/2023 Paid $45,768.00
DO 2400 22072610263 n/a Type OS 2 Signal Pole (galvanized) 151 02/13/2023 Paid $10,472.00
DO 2400 22072610263 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 191 02/13/2023 Paid $22,650.00
DO 2400 22072610263 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 131 02/13/2023 Paid $65,144.00
DO 2400 22072610263 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 181 02/13/2023 Paid $29,488.00
DO 2400 22072610263 n/a Type OS 2 34' Mast Arm (galvanized) 161 02/13/2023 Paid $5,512.00
DO 2400 22072610263 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1 111 02/13/2023 Paid $42,600.00
DO 2400 22072610263 n/a POLE STEEL STREET LIGHT 25 FT 1121 02/13/2023 Paid $13,782.00
DO 2400 22072610263 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 1111 02/13/2023 Paid $23,235.00