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 09011513917 |
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 08120904166 | n/a | Square Duct and Fittings | 141 | 01/16/2009 | Paid | $0.27 |
| PO 2200 08120904166 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 111 | 01/16/2009 | Paid | $68.22 |
| PO 2200 08120904166 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 131 | 01/16/2009 | Paid | $7.68 |
| PO 2200 08120904166 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 121 | 01/16/2009 | Paid | $17.26 |
| PO 2200 08120904166 | n/a | BUSHINGS, CONDUIT, MALLEABLE IRON | 151 | 01/16/2009 | Paid | $2.29 |
| PO 2200 08121004328 | n/a | Conduit and Fittings, Aluminum | 161 | 01/16/2009 | Paid | $17.66 |
| PO 2200 08121004328 | n/a | Conduit and Fittings, Aluminum | 171 | 01/16/2009 | Paid | $51.27 |