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 09011513918 |
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 | 141 | 01/16/2009 | Paid | $13.92 |
| PO 2200 08111402843 | n/a | CONTROLS, PHOTOELECTRIC CELL | 151 | 01/16/2009 | Paid | $18.02 |
| PO 2200 08111402843 | n/a | NUTS, WIRE | 111 | 01/16/2009 | Paid | $11.92 |
| PO 2200 08111402843 | n/a | CONTROLS, PHOTOELECTRIC CELL | 121 | 01/16/2009 | Paid | $7.96 |
| PO 2200 08111402843 | n/a | CONTROLS, PHOTOELECTRIC CELL | 131 | 01/16/2009 | Paid | $15.31 |