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 08123111850 |
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 08112003184 | n/a | SOCKETS AND SOCKET PARTS, INCANDESCENT | 121 | 01/02/2009 | Paid | $15.39 |
| PO 2200 08112003184 | n/a | TUBING, HEAT SHRINK | 141 | 01/02/2009 | Paid | $67.93 |
| PO 2200 08112003184 | n/a | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 131 | 01/02/2009 | Paid | $30.76 |
| PO 2200 08112003184 | n/a | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 111 | 01/02/2009 | Paid | $14.78 |