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 09020416511 |
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 08123007998 | n/a | Underground Cables and Wires, Solid and Stranded, | 1161 | 02/05/2009 | Paid | $24.70 |
| DO 2200 08123007998 | n/a | Underground Cables and Wires, Solid and Stranded, | 1151 | 02/05/2009 | Paid | $33.91 |
| DO 2200 08123007998 | n/a | Underground Cables and Wires, Solid and Stranded, | 1141 | 02/05/2009 | Paid | $67.26 |
| PO 2200 08122905054 | n/a | SEALS, COUPLER | 1101 | 02/05/2009 | Paid | $100.00 |
| PO 2200 08122905054 | n/a | CONNECTORS, ELECTRICAL WIRING, WING NUTS, PLASTIC, | 151 | 02/05/2009 | Paid | $7.12 |
| PO 2200 08122905054 | n/a | TAPE, ELECTRICAL | 131 | 02/05/2009 | Paid | $7.58 |
| PO 2200 08122905054 | n/a | SEALS, COUPLER | 191 | 02/05/2009 | Paid | $34.96 |
| PO 2200 08122905054 | n/a | CEMENT, FOR PVC PIPE AND CONDUIT, CLEAR, IN SCREW- | 1121 | 02/05/2009 | Paid | $5.67 |
| PO 2200 08122905054 | n/a | TAPE, ELECTRICAL | 111 | 02/05/2009 | Paid | $8.18 |
| PO 2200 08122905054 | n/a | SEALS, COUPLER | 181 | 02/05/2009 | Paid | $13.62 |
| PO 2200 08122905054 | n/a | TAPE, ELECTRICAL | 141 | 02/05/2009 | Paid | $7.58 |
| PO 2200 08122905054 | n/a | INHIBITOR, CORROSION, CLOSED SYSTEM | 161 | 02/05/2009 | Paid | $9.52 |
| PO 2200 08122905054 | n/a | TAPE, ELECTRICAL | 121 | 02/05/2009 | Paid | $7.58 |
| PO 2200 08122905054 | n/a | SEALS, COUPLER | 171 | 02/05/2009 | Paid | $33.12 |
| PO 2200 08122905054 | n/a | CEMENT, FOR PVC PIPE AND CONDUIT, CLEAR, IN SCREW- | 1111 | 02/05/2009 | Paid | $4.40 |
| PO 2200 08122905057 | n/a | HUBS, ALUMINUM | 1131 | 02/05/2009 | Paid | $18.45 |
| PO 2200 08123105195 | n/a | BUSHINGS, CONNECTOR | 1191 | 02/05/2009 | Paid | $53.99 |
| PO 2200 08123105195 | n/a | INSULATING SPRAY AND TAPE FOR ELECTRONICS USE | 1171 | 02/05/2009 | Paid | $8.10 |
| PO 2200 08123105195 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1181 | 02/05/2009 | Paid | $7.15 |
| PO 2200 08123105195 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1201 | 02/05/2009 | Paid | $19.17 |
| PO 2200 09010205234 | n/a | COVERS, GANG OUTLET BOX | 1211 | 02/05/2009 | Paid | $1.07 |
| PO 2200 09010205234 | n/a | Switches, Miscellaneous | 1221 | 02/05/2009 | Paid | $2.13 |
| PO 2200 09010205234 | n/a | CONNECTORS, ELECTRICAL, MISC. | 1231 | 02/05/2009 | Paid | $2.87 |
| PO 2200 09010505281 | n/a | Ballasts, All Kinds | 1251 | 02/05/2009 | Paid | $73.26 |
| PO 2200 09010505281 | n/a | OIL, ANTI-RUST AND PENETRATING | 1241 | 02/05/2009 | Paid | $9.52 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1371 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1321 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1351 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1291 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1341 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1281 | 02/05/2009 | Paid | $8.10 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1311 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | TIES, MARKER, WIRE AND CABLE | 1271 | 02/05/2009 | Paid | $5.92 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1361 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | CAPS, CORD GRIP, RUBBER | 1261 | 02/05/2009 | Paid | $14.04 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1301 | 02/05/2009 | Paid | $3.79 |
| PO 2200 09010605352 | n/a | TAPE, ELECTRICAL | 1331 | 02/05/2009 | Paid | $3.79 |