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 08121009953 |
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 08110302127 | n/a | Relays (Non-Electronic) | 111 | 12/11/2008 | Paid | $1,124.30 |
| PO 2200 08111402836 | n/a | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 131 | 12/11/2008 | Paid | $51.26 |
| PO 2200 08111402836 | n/a | SOCKETS AND SOCKET PARTS, INCANDESCENT | 121 | 12/11/2008 | Paid | $25.65 |