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 08120409010 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08102302368 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 12/05/2008 | Paid | $24.70 |
| DO 2200 08102302368 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 12/05/2008 | Paid | $2.26 |
| DO 2200 08102302368 | n/a | Underground Cables and Wires, Solid and Stranded, | 151 | 12/05/2008 | Paid | $4.91 |
| DO 2200 08102302368 | n/a | Underground Cables and Wires, Solid and Stranded, | 141 | 12/05/2008 | Paid | $4.91 |
| DO 2200 08102302368 | n/a | Underground Cables and Wires, Solid and Stranded, | 161 | 12/05/2008 | Paid | $23.40 |
| DO 2200 08102302368 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 12/05/2008 | Paid | $14.88 |
| DO 2200 08102802690 | n/a | Underground Cables and Wires, Solid and Stranded, | 1161 | 12/05/2008 | Paid | $24.69 |
| DO 2200 08102802690 | n/a | Underground Cables and Wires, Solid and Stranded, | 1171 | 12/05/2008 | Paid | $31.09 |
| DO 2200 08102802690 | n/a | Underground Cables and Wires, Solid and Stranded, | 1151 | 12/05/2008 | Paid | $23.18 |
| PO 2200 08102701753 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 1141 | 12/05/2008 | Paid | $135.57 |
| PO 2200 08102801792 | n/a | BITS, DRILL, STEEL | 1131 | 12/05/2008 | Paid | $69.84 |
| PO 2200 08102801792 | n/a | TERMINALS, RING AND FORK | 171 | 12/05/2008 | Paid | $6.31 |
| PO 2200 08102801792 | n/a | TERMINALS, RING AND FORK | 181 | 12/05/2008 | Paid | $6.31 |
| PO 2200 08102801792 | n/a | DISPERSANTS, MOISTURE | 1121 | 12/05/2008 | Paid | $11.41 |
| PO 2200 08102801792 | n/a | CABLE, ELECTRONIC | 1111 | 12/05/2008 | Paid | $5.40 |
| PO 2200 08102801792 | n/a | TERMINALS, RING AND FORK | 191 | 12/05/2008 | Paid | $9.09 |
| PO 2200 08102801792 | n/a | CABLE, ELECTRONIC | 1101 | 12/05/2008 | Paid | $1.90 |
| PO 2200 08110302180 | n/a | LUGS, SCREW TYPE | 1261 | 12/05/2008 | Paid | $13.57 |
| PO 2200 08110302180 | n/a | LUGS, SCREW TYPE | 1271 | 12/05/2008 | Paid | $8.37 |
| PO 2200 08110602452 | n/a | CONDUIT, GALVANIZED IRON, INTERMEDIATE METAL | 1231 | 12/05/2008 | Paid | $20.06 |
| PO 2200 08110602452 | n/a | INSULATING SPRAY AND TAPE FOR ELECTRONICS USE | 1181 | 12/05/2008 | Paid | $38.13 |
| PO 2200 08110602452 | n/a | CONDUIT, GALVANIZED IRON, INTERMEDIATE METAL | 1241 | 12/05/2008 | Paid | $11.04 |
| PO 2200 08110602452 | n/a | ADAPTERS, CONDUIT, PVC | 1211 | 12/05/2008 | Paid | $0.68 |
| PO 2200 08110602452 | n/a | ADAPTERS, CONDUIT, PVC | 1221 | 12/05/2008 | Paid | $0.48 |
| PO 2200 08110602452 | n/a | CONDUIT, GALVANIZED IRON | 1251 | 12/05/2008 | Paid | $9.39 |
| PO 2200 08110602452 | n/a | CLAMPS, CONDUIT, GROUNDING, CAST IRON | 1191 | 12/05/2008 | Paid | $2.89 |
| PO 2200 08110602452 | n/a | ADAPTERS, CONDUIT, PVC | 1201 | 12/05/2008 | Paid | $1.51 |