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 09011313474 |
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 08112403374 | n/a | Conduit and Fittings, Aluminum | 141 | 01/14/2009 | Paid | $15.84 |
| PO 2200 08112403374 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 111 | 01/14/2009 | Paid | $46.06 |
| PO 2200 08112403374 | n/a | COVERS, GANG OUTLET BOX | 121 | 01/14/2009 | Paid | $14.02 |
| PO 2200 08112403374 | n/a | COVERS, GANG OUTLET BOX | 171 | 01/14/2009 | Paid | $6.00 |
| PO 2200 08112403374 | n/a | Conduit and Fittings, Aluminum | 131 | 01/14/2009 | Paid | $55.80 |
| PO 2200 08112403374 | n/a | COVERS, GANG OUTLET BOX | 161 | 01/14/2009 | Paid | $3.72 |
| PO 2200 08112403374 | n/a | Conduit and Fittings, Aluminum | 151 | 01/14/2009 | Paid | $16.42 |