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 08111806827 |
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 08102101356 | n/a | Conduit and Fittings, Plastic/Pvc | 1101 | 11/19/2008 | Paid | $37.47 |
| PO 2200 08102101356 | n/a | ELBOWS, 90 DEG., STANDARD RADIUS, FOR TYPE A AND S | 181 | 11/19/2008 | Paid | $37.57 |
| PO 2200 08102101356 | n/a | Conduit and Fittings, Plastic/Pvc | 191 | 11/19/2008 | Paid | $17.81 |
| PO 2200 08102101356 | n/a | ELBOWS, 90 DEG., STANDARD RADIUS, FOR TYPE A AND S | 161 | 11/19/2008 | Paid | $26.75 |
| PO 2200 08102101356 | n/a | TAPE, NYLON LACING, FOR CABLE AND WIRES | 111 | 11/19/2008 | Paid | $14.44 |
| PO 2200 08102101356 | n/a | ADAPTERS, CONDUIT, PVC | 151 | 11/19/2008 | Paid | $4.90 |
| PO 2200 08102101356 | n/a | ADAPTERS, CONDUIT, PVC | 131 | 11/19/2008 | Paid | $5.09 |
| PO 2200 08102101356 | n/a | CEMENT, FOR PVC PIPE AND CONDUIT, CLEAR, IN SCREW- | 121 | 11/19/2008 | Paid | $7.91 |
| PO 2200 08102101356 | n/a | ELBOWS, 90 DEG., STANDARD RADIUS, FOR TYPE A AND S | 171 | 11/19/2008 | Paid | $33.13 |
| PO 2200 08102101356 | n/a | ADAPTERS, CONDUIT, PVC | 141 | 11/19/2008 | Paid | $27.61 |
| PO 2200 08102101356 | n/a | Conduit and Fittings, Aluminum | 1121 | 11/19/2008 | Paid | $136.44 |
| PO 2200 08102101356 | n/a | Conduit and Fittings, Plastic/Pvc | 1111 | 11/19/2008 | Paid | $42.88 |
| PO 2200 08102101363 | n/a | RECEPTACLES, DUPLEX | 1191 | 11/19/2008 | Paid | $1.02 |
| PO 2200 08102101363 | n/a | PLATES AND COVERS | 1201 | 11/19/2008 | Paid | $1.02 |
| PO 2200 08102101363 | n/a | WIRE BLDG THHN/THWN INSUL 19 STR BLUE #2 500 FT RL | 1161 | 11/19/2008 | Paid | $4.38 |
| PO 2200 08102101363 | n/a | Bare Cables and Wires: Type ACSR, Bare Copper, Bar | 1151 | 11/19/2008 | Paid | $111.98 |
| PO 2200 08102101363 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1171 | 11/19/2008 | Paid | $12.07 |
| PO 2200 08102101363 | n/a | CLAMPS, CONDUIT, GROUNDING, CAST IRON | 1131 | 11/19/2008 | Paid | $38.54 |
| PO 2200 08102101363 | n/a | COUPLINGS, DUCT, PVC | 1141 | 11/19/2008 | Paid | $1.51 |
| PO 2200 08102101363 | n/a | RECEPTACLES, DUPLEX | 1181 | 11/19/2008 | Paid | $1.91 |