Austin Finance Online

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 08101001428

Total:$448.53

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 08080515711	n/a	BOXES, BELL OUTLET	131	10/13/2008	Paid	$14.92
PO 2200 08080515711	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	161	10/13/2008	Paid	$3.61
PO 2200 08080515711	n/a	ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)	141	10/13/2008	Paid	$2.00
PO 2200 08080515711	n/a	BOXES, BELL OUTLET	121	10/13/2008	Paid	$5.46
PO 2200 08080515711	n/a	PLUG BLANK KO CONDUIT 1 IN	181	10/13/2008	Paid	$4.10
PO 2200 08080515711	n/a	ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)	191	10/13/2008	Paid	$4.65
PO 2200 08080515711	n/a	PLUG BLANK KO CONDUIT 3/4 IN	171	10/13/2008	Paid	$2.00
PO 2200 08080515711	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	151	10/13/2008	Paid	$3.61
PO 2200 08080615774	n/a	CONNECTORS AND CAPS, CONDUIT	1161	10/13/2008	Paid	$20.94
PO 2200 08080615774	n/a	CONNECTORS AND CAPS, CONDUIT	1141	10/13/2008	Paid	$34.71
PO 2200 08080615774	n/a	PVC COVERS, FOR PVC CONDUITS	1151	10/13/2008	Paid	$18.91
PO 2200 08080615774	n/a	MARKERS, WIRE	1171	10/13/2008	Paid	$6.65
PO 2200 08080615774	n/a	MARKERS, WIRE	1181	10/13/2008	Paid	$6.65
PO 2200 08080715845	n/a	CAPS, END, ALUMINUM, 4 HOLE NEMA PAD	1131	10/13/2008	Paid	$35.12
PO 2200 08080715845	n/a	NIPPLES, RIGID CONDUIT, MALLEABLE IRON	1121	10/13/2008	Paid	$32.90
PO 2200 08080715845	n/a	LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON	1101	10/13/2008	Paid	$4.90
PO 2200 08080715845	n/a	BUSHINGS FOR RIGID STEEL CONDUIT	1111	10/13/2008	Paid	$1.26
PO 2200 08082917435	n/a	Conduit and Fittings, Fiber and Asbestos-Cement	111	10/13/2008	Paid	$246.14