Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 10040920667 |
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 10031104617 | n/a | WIRE, TYPE THHN | 111 | 04/12/2010 | Paid | $116.65 |
| PO 2200 10031104617 | n/a | WIRE, TYPE THHN | 121 | 04/12/2010 | Paid | $93.85 |
| PO 2200 10031104617 | n/a | WIRE, TYPE THHN | 131 | 04/12/2010 | Paid | $93.85 |
| PO 2200 10031104617 | n/a | WIRE, TYPE THHN | 141 | 04/12/2010 | Paid | $93.85 |