Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | GAX 7400 09040613552 |
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 |
|---|---|---|---|---|---|---|
| n/a | Electrical/lighting | 101 | 04/14/2009 | Paid | $16.38 | |
| n/a | Electrical/lighting | 105 | 04/14/2009 | Paid | $16.17 | |
| n/a | Electrical/lighting | 102 | 04/14/2009 | Paid | $49.92 | |
| n/a | Electrical/lighting | 106 | 04/14/2009 | Paid | $134.57 | |
| n/a | Electrical/lighting | 103 | 04/14/2009 | Paid | $21.94 | |
| n/a | Electrical/lighting | 104 | 04/14/2009 | Paid | $96.94 |