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 09030319869 |
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 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 03/04/2009 | Paid | $0.57 |
| DO 2200 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 03/04/2009 | Paid | $3.58 |
| DO 2200 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 03/04/2009 | Paid | $0.90 |
| DO 2200 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 03/04/2009 | Paid | $7.07 |
| DO 2200 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 03/04/2009 | Paid | $4.34 |
| DO 2200 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 03/04/2009 | Paid | $0.42 |
| DO 2200 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/04/2009 | Paid | $6.26 |
| DO 2200 09012210047 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 03/04/2009 | Paid | $0.37 |