Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 7400 09042927776 |
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 7400 09040609816 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 04/30/2009 | Paid | $68.53 |
| PO 7400 09040609816 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 04/30/2009 | Paid | $120.70 |