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 09012815495 |
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 08121006644 | n/a | Underground Cables and Wires, Solid and Stranded, | 1131 | 01/29/2009 | Paid | $120.00 |
| DO 2200 08121006644 | n/a | Underground Cables and Wires, Solid and Stranded, | 1101 | 01/29/2009 | Paid | $1,117.58 |
| DO 2200 08121006644 | n/a | Underground Cables and Wires, Solid and Stranded, | 1111 | 01/29/2009 | Paid | $148.05 |
| DO 2200 08121006644 | n/a | Underground Cables and Wires, Solid and Stranded, | 1121 | 01/29/2009 | Paid | $88.84 |
| PO 2200 08121604656 | n/a | SWITCHES, FUSE BLOCK | 181 | 01/29/2009 | Paid | $24.54 |
| PO 2200 08121604656 | n/a | SWITCHES, FUSE BLOCK | 191 | 01/29/2009 | Paid | $53.14 |
| PO 2200 08121904880 | n/a | BOXES, TERMINAL, SWITCH AND/OR RECEPTACLE | 111 | 01/29/2009 | Paid | $20.72 |
| PO 2200 08121904880 | n/a | BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM | 121 | 01/29/2009 | Paid | $6.46 |
| PO 2200 08121904880 | n/a | BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM | 131 | 01/29/2009 | Paid | $6.46 |
| PO 2200 08121904880 | n/a | PLATES AND COVERS | 151 | 01/29/2009 | Paid | $6.42 |
| PO 2200 08121904880 | n/a | Conduit and Fittings, Aluminum | 171 | 01/29/2009 | Paid | $81.25 |
| PO 2200 08121904880 | n/a | BOXES, BELL OUTLET | 161 | 01/29/2009 | Paid | $38.88 |
| PO 2200 08121904880 | n/a | PLATES AND COVERS | 141 | 01/29/2009 | Paid | $5.82 |