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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST	PRM 2200 09020616928

Total:$330.72

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 08123007968	n/a	Underground Cables and Wires, Solid and Stranded,	111	02/09/2009	Paid	$60.01
DO 2200 08123007968	n/a	Underground Cables and Wires, Solid and Stranded,	121	02/09/2009	Paid	$44.42
DO 2200 09010708563	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1131	02/09/2009	Paid	$5.41
DO 2200 09010708563	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	191	02/09/2009	Paid	$51.34
DO 2200 09010708563	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1151	02/09/2009	Paid	$1.83
DO 2200 09010708563	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1111	02/09/2009	Paid	$22.09
DO 2200 09010708563	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1101	02/09/2009	Paid	$93.22
DO 2200 09010708563	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1141	02/09/2009	Paid	$6.13
DO 2200 09010708563	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1121	02/09/2009	Paid	$19.18
DO 2200 09010708665	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	181	02/09/2009	Paid	$0.05
DO 2200 09010708665	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	141	02/09/2009	Paid	$12.69
DO 2200 09010708665	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	151	02/09/2009	Paid	$11.65
DO 2200 09010708665	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	171	02/09/2009	Paid	$0.17
DO 2200 09010708665	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	161	02/09/2009	Paid	$0.55
DO 2200 09010708665	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	131	02/09/2009	Paid	$1.98