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 10110904494 |
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 10092910327 | n/a | WIRE, TYPE THHN | 141 | 11/10/2010 | Paid | $55.83 |
| PO 2200 10092910327 | n/a | WIRE, TYPE THHN | 151 | 11/10/2010 | Paid | $55.83 |
| PO 2200 10092910327 | n/a | WIRE, TYPE THHN | 131 | 11/10/2010 | Paid | $55.83 |
| PO 2200 10092910327 | n/a | WIRE, TYPE THHN | 161 | 11/10/2010 | Paid | $55.83 |