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 09012314844 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08112605496 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 01/26/2009 | Paid | $219.15 |
| PO 2200 08120904220 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 141 | 01/26/2009 | Paid | $13.05 |
| PO 2200 08120904220 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 01/26/2009 | Paid | $42.32 |
| PO 2200 08120904220 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 131 | 01/26/2009 | Paid | $28.85 |