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 09020316333 |
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 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1231 | 02/04/2009 | Paid | $79.48 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1291 | 02/04/2009 | Paid | $130.88 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1271 | 02/04/2009 | Paid | $2.26 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1261 | 02/04/2009 | Paid | $2.26 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1251 | 02/04/2009 | Paid | $2.33 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1241 | 02/04/2009 | Paid | $79.48 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1211 | 02/04/2009 | Paid | $49.88 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1221 | 02/04/2009 | Paid | $31.15 |
| DO 2200 08121507002 | n/a | Underground Cables and Wires, Solid and Stranded, | 1281 | 02/04/2009 | Paid | $2.33 |
| DO 2200 08122207712 | n/a | Underground Cables and Wires, Solid and Stranded, | 1201 | 02/04/2009 | Paid | $120.00 |
| PO 2200 08120103659 | n/a | PLATES, CONDULET, HUB TYPE, ALUMINUM | 151 | 02/04/2009 | Paid | $30.30 |
| PO 2200 08120103659 | n/a | PLATES, CONDULET, HUB TYPE, ALUMINUM | 141 | 02/04/2009 | Paid | $46.48 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 121 | 02/04/2009 | Paid | $218.00 |
| PO 2200 08120103659 | n/a | PLATES, CONDULET, HUB TYPE, ALUMINUM | 1171 | 02/04/2009 | Paid | $50.50 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 171 | 02/04/2009 | Paid | $39.48 |
| PO 2200 08120103659 | n/a | NIPPLES, CONDUIT, ALUMINUM | 1141 | 02/04/2009 | Paid | $3.06 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 181 | 02/04/2009 | Paid | $81.24 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 1101 | 02/04/2009 | Paid | $17.66 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 111 | 02/04/2009 | Paid | $744.00 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 1181 | 02/04/2009 | Paid | $162.16 |
| PO 2200 08120103659 | n/a | WASHERS, REDUCING, ALUMINUM | 131 | 02/04/2009 | Paid | $20.52 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 161 | 02/04/2009 | Paid | $39.48 |
| PO 2200 08120103659 | n/a | Conduit and Fittings, Aluminum | 191 | 02/04/2009 | Paid | $41.12 |
| PO 2200 08120103659 | n/a | NIPPLES, CONDUIT, ALUMINUM | 1121 | 02/04/2009 | Paid | $7.00 |
| PO 2200 08120103659 | n/a | BUSHINGS, CONDUIT, PLASTIC/PVC | 1131 | 02/04/2009 | Paid | $0.36 |
| PO 2200 08120103659 | n/a | HUBS, ALUMINUM | 1151 | 02/04/2009 | Paid | $9.40 |
| PO 2200 08120103659 | n/a | GASKETS, HUB, ALUMINUM | 1111 | 02/04/2009 | Paid | $6.04 |
| PO 2200 08121904905 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 1161 | 02/04/2009 | Paid | $294.24 |
| PO 2200 08122204955 | n/a | HUBS, ALUMINUM | 1301 | 02/04/2009 | Paid | $49.62 |
| PO 2200 08122305013 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 1351 | 02/04/2009 | Paid | $8.14 |
| PO 2200 08122305013 | n/a | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 1311 | 02/04/2009 | Paid | $30.80 |
| PO 2200 08122305013 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 1341 | 02/04/2009 | Paid | $5.81 |
| PO 2200 08122305013 | n/a | CONNECTORS, GROUNDING LUG | 1321 | 02/04/2009 | Paid | $55.93 |
| PO 2200 08122305013 | n/a | TERMINAL FORKS | 1331 | 02/04/2009 | Paid | $5.81 |
| PO 2200 08122305018 | n/a | BLOCKS, CONTACT, SINGLE AND DOUBLE | 1191 | 02/04/2009 | Paid | $67.38 |