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 08122311321

Total:$392.50

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 08111402843 n/a CONTROLS, PHOTOELECTRIC CELL 111 12/29/2008 Paid $16.02
PO 2200 08111702924 n/a WIRE, TYPE THHN 131 12/29/2008 Paid $47.06
PO 2200 08111702924 n/a WIRE, TYPE THHN 171 12/29/2008 Paid $47.06
PO 2200 08111702924 n/a WIRE, TYPE THHN 191 12/29/2008 Paid $47.06
PO 2200 08111702924 n/a WIRE, TYPE THHN 151 12/29/2008 Paid $47.06
PO 2200 08111702924 n/a WIRE, TYPE THHN 181 12/29/2008 Paid $47.06
PO 2200 08111702924 n/a WIRE, TYPE THHN 121 12/29/2008 Paid $47.06
PO 2200 08111702924 n/a WIRE, TYPE THHN 141 12/29/2008 Paid $47.06
PO 2200 08111702924 n/a WIRE, TYPE THHN 161 12/29/2008 Paid $47.06
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