Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRC 1100 MAX49410
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
CTM 1100 MAX63860 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 181 03/07/2017 Paid $130.30
CTM 1100 MAX63860 n/a Conduit and Fittings, Plastic/Pvc 161 03/07/2017 Paid $24.50
CTM 1100 MAX63860 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 131 03/07/2017 Paid $181.80
CTM 1100 MAX63860 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 121 03/07/2017 Paid $1,674.00
CTM 1100 MAX63860 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 141 03/07/2017 Paid $104.00
CTM 1100 MAX63860 n/a Conduit and Fittings, Cast Iron and Malleable Iron 171 03/07/2017 Paid $111.24
CTM 1100 MAX63860 n/a Metal Items: Boxes, Cabinets, Chassis, Panels, Rac 111 03/07/2017 Paid $733.80
CTM 1100 MAX63860 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 151 03/07/2017 Paid $29.40