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 10081734085 |
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 10072708453 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 131 | 08/18/2010 | Paid | $75.00 |
| PO 2200 10072708453 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 161 | 08/18/2010 | Paid | $75.00 |
| PO 2200 10072708453 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 141 | 08/18/2010 | Paid | $75.00 |
| PO 2200 10072708453 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 151 | 08/18/2010 | Paid | $75.00 |