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 08120809486 |
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 08111002615 | n/a | SEALANTS, WATERPROOF | 131 | 12/09/2008 | Paid | $43.80 |
| PO 2200 08111002615 | n/a | PAINTS AND VARNISHES, INSULATING (ELECTRICAL) | 151 | 12/09/2008 | Paid | $54.58 |
| PO 2200 08111002615 | n/a | CONNECTORS, GROUNDING LUG | 121 | 12/09/2008 | Paid | $3.08 |
| PO 2200 08111002615 | n/a | SEALANTS, WATERPROOF | 141 | 12/09/2008 | Paid | $20.40 |
| PO 2200 08111002615 | n/a | CONNECTORS, GROUNDING LUG | 111 | 12/09/2008 | Paid | $2.05 |