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 09021718110

Total:$263.89

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 09010908903 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 02/18/2009 Paid $16.20
DO 2200 09010908903 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 02/18/2009 Paid $48.80
DO 2200 09011208938 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 02/18/2009 Paid $60.62
DO 2200 09011309106 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 02/18/2009 Paid $1.66
DO 2200 09011309106 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 02/18/2009 Paid $0.84
DO 2200 09011309106 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 02/18/2009 Paid $2.12
DO 2200 09011309106 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1111 02/18/2009 Paid $4.83
DO 2200 09011309106 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 02/18/2009 Paid $1.76
DO 2200 09011309106 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 02/18/2009 Paid $24.86
DO 2200 09021011962 n/a Underground Cables and Wires, Solid and Stranded, 141 02/18/2009 Paid $95.84
PO 2200 09010505314 n/a Ties and Anchors, Cable and Wiring 111 02/18/2009 Paid $6.36
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