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 09011614129 |
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 08121104368 | n/a | Insulation Materials and Insulators: Compounds, Va | 111 | 01/20/2009 | Paid | $28.88 |
| PO 2200 08121104368 | n/a | COMPOUNDS, INSULATING | 151 | 01/20/2009 | Paid | $6.66 |
| PO 2200 08121104368 | n/a | COMPOUNDS, INSULATING | 121 | 01/20/2009 | Paid | $11.41 |
| PO 2200 08121104368 | n/a | Control Devices, Lighting (Including Photocells, M | 131 | 01/20/2009 | Paid | $6.96 |
| PO 2200 08121104368 | n/a | Control Devices, Lighting (Including Photocells, M | 141 | 01/20/2009 | Paid | $9.01 |