Data Drill Down for All Months & All Years
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 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 | 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 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 | 1111 | 02/13/2023 | Paid | $23,235.00 |
| 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 | POLE STEEL STREET LIGHT 25 FT | 1121 | 02/13/2023 | Paid | $13,782.00 |
| 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 35' TYPE 2 | 181 | 02/13/2023 | Paid | $29,488.00 |
| 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 25' TYPE 1 | 171 | 02/13/2023 | Paid | $11,452.00 |
| DO 2400 22072610263 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 | 1101 | 02/13/2023 | Paid | $22,866.00 |