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 09011213275 |
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 08112603556 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 121 | 01/13/2009 | Paid | $20.56 |
| PO 2200 08112603556 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 111 | 01/13/2009 | Paid | $7.18 |
| PO 2200 08112603556 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 131 | 01/13/2009 | Paid | $26.12 |
| PO 2200 08112603560 | n/a | TAPS, CONDUIT, COMPRESSION, ALUMINUM | 151 | 01/13/2009 | Paid | $31.05 |
| PO 2200 08112603560 | n/a | CONNECTORS, ALUMINUM, SPLIT BOLT TYPE W/SPACERS | 171 | 01/13/2009 | Paid | $6.27 |
| PO 2200 08112603560 | n/a | PLATES AND COVERS | 181 | 01/13/2009 | Paid | $8.72 |
| PO 2200 08112603560 | n/a | CONNECTORS, ALUMINUM, SPLIT BOLT TYPE W/SPACERS | 161 | 01/13/2009 | Paid | $9.31 |
| PO 2200 08120403930 | n/a | BREAKER, CIRCUIT, GROUND FAULT, 120 VOLT | 1101 | 01/13/2009 | Paid | $24.15 |
| PO 2200 08120403930 | n/a | BREAKER, CIRCUIT, GROUND FAULT, 120 VOLT | 191 | 01/13/2009 | Paid | $18.94 |
| PO 2200 08120504002 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 141 | 01/13/2009 | Paid | $40.98 |
| PO 2200 08120504018 | n/a | CONTROLS, PHOTOELECTRIC CELL | 1111 | 01/13/2009 | Paid | $44.64 |