Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 08122911450 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08111002647 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 111 | 12/30/2008 | Paid | $899.43 |
| PO 2200 08111002647 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 121 | 12/30/2008 | Paid | $58.59 |