Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 08100300493 |
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 08090417727 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 121 | 10/06/2008 | Paid | $50.00 |
| PO 2200 08090417727 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 111 | 10/06/2008 | Paid | $50.00 |
| PO 2200 08090417727 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 131 | 10/06/2008 | Paid | $50.00 |
| PO 2200 08090817978 | n/a | Transportation of Goods (Freight) | 161 | 10/06/2008 | Paid | $43.59 |
| PO 2200 08090817978 | n/a | Switches, Miscellaneous | 151 | 10/06/2008 | Paid | $61.07 |
| PO 2200 08090817978 | n/a | Switches, Miscellaneous | 141 | 10/06/2008 | Paid | $10.86 |