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 10091537290 |
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 10082509319 | n/a | WIRE, TYPE THHN | 191 | 09/16/2010 | Paid | $63.61 |
| PO 2200 10082509319 | n/a | WIRE, TYPE THHN | 1101 | 09/16/2010 | Paid | $127.22 |
| PO 2200 10082509319 | n/a | WIRE, TYPE THHN | 1111 | 09/16/2010 | Paid | $63.61 |
| PO 2200 10082509319 | n/a | WIRE, TYPE THHN | 1131 | 09/16/2010 | Paid | $63.61 |
| PO 2200 10082509319 | n/a | WIRE, TYPE THHN | 1121 | 09/16/2010 | Paid | $63.61 |