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 10050723323 |
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 10032214996 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 05/10/2010 | Paid | $199.20 |
| DO 2200 10032214996 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 05/10/2010 | Paid | $315.00 |
| DO 2200 10032214996 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/10/2010 | Paid | $370.00 |
| DO 2200 10032214996 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 05/10/2010 | Paid | $177.00 |
| DO 2200 10032214996 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 05/10/2010 | Paid | $114.40 |
| DO 2200 10032214996 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 05/10/2010 | Paid | $246.00 |
| DO 2200 10032214996 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 05/10/2010 | Paid | $39.92 |
| DO 2200 10042318105 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 05/10/2010 | Paid | $3.98 |