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 09031121136 |
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 09010908841 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/12/2009 | Paid | $139.00 |
| DO 2200 09012310224 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 03/12/2009 | Paid | $154.61 |
| DO 2200 09012310260 | n/a | Underground Cables and Wires, Solid and Stranded, | 141 | 03/12/2009 | Paid | $44.42 |
| DO 2200 09012310260 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 03/12/2009 | Paid | $199.52 |
| DO 2200 09012610378 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1171 | 03/12/2009 | Paid | $16.54 |
| DO 2200 09012610378 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 03/12/2009 | Paid | $238.10 |
| DO 2200 09012610378 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1181 | 03/12/2009 | Paid | $0.38 |
| DO 2200 09012810701 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1211 | 03/12/2009 | Paid | $30.29 |
| DO 2200 09012810701 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1221 | 03/12/2009 | Paid | $70.50 |
| DO 2200 09012810701 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1191 | 03/12/2009 | Paid | $30.96 |
| DO 2200 09012810701 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1201 | 03/12/2009 | Paid | $6.41 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 03/12/2009 | Paid | $3.79 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 03/12/2009 | Paid | $2.18 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 03/12/2009 | Paid | $3.78 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 03/12/2009 | Paid | $3.79 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 03/12/2009 | Paid | $3.79 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 03/12/2009 | Paid | $1.78 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 03/12/2009 | Paid | $3.79 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 03/12/2009 | Paid | $0.65 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 03/12/2009 | Paid | $3.79 |
| DO 2200 09020211093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 03/12/2009 | Paid | $3.79 |
| DO 2200 09020211097 | n/a | Underground Cables and Wires, Solid and Stranded, | 1151 | 03/12/2009 | Paid | $82.94 |