Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 1100 11101401425 |
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 1100 11090707679 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 10/17/2011 | Paid | $717.00 |
| PO 1100 11090707679 | n/a | Transformers, Dry Type, For Indoor or Outdoor Appl | 111 | 10/17/2011 | Paid | $1,150.00 |