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 09022619419 |
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 09021812871 | n/a | Underground Cables and Wires, Solid and Stranded, | 141 | 02/27/2009 | Paid | $2.26 |
| DO 2200 09021812871 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 02/27/2009 | Paid | $33.91 |
| DO 2200 09021812871 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 02/27/2009 | Paid | $19.88 |
| DO 2200 09021812871 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 02/27/2009 | Paid | $19.88 |
| DO 2200 09021812871 | n/a | Underground Cables and Wires, Solid and Stranded, | 151 | 02/27/2009 | Paid | $130.88 |