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 08111005658

Total:$240.70

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 08101400864 n/a BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE 181 11/12/2008 Paid $2.04
PO 2200 08101400864 n/a BOXES, BELL OUTLET 191 11/12/2008 Paid $3.36
PO 2200 08101400864 n/a WIRE, TYPE THHN 1101 11/12/2008 Paid $47.06
PO 2200 08101400864 n/a WIRE, TYPE THHN 1121 11/12/2008 Paid $47.06
PO 2200 08101400864 n/a WIRE, TYPE THHN 1111 11/12/2008 Paid $47.06
PO 2200 08101400864 n/a WIRE, TYPE THHN 1131 11/12/2008 Paid $47.06
PO 2200 08101400864 n/a WIRE, TYPE THHN 1141 11/12/2008 Paid $47.06
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