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 10050322768 |
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 2200 10032415221 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 05/04/2010 | Paid | $202.50 |
| DO 2200 10040516024 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/04/2010 | Paid | $28.00 |
| DO 2200 10040516024 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 05/04/2010 | Paid | $179.80 |
| DO 2200 10040516024 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 05/04/2010 | Paid | $58.40 |