Austin Finance Online

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 09031721983

Total:$3,163.80

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 09020311155	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1281	03/18/2009	Paid	$185.92
DO 2200 09020311172	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1141	03/18/2009	Paid	$136.00
DO 2200 09020311172	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1121	03/18/2009	Paid	$397.00
DO 2200 09020311172	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1151	03/18/2009	Paid	$169.40
DO 2200 09020311172	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1161	03/18/2009	Paid	$166.60
DO 2200 09020311172	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1131	03/18/2009	Paid	$397.00
DO 2200 09020511483	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1111	03/18/2009	Paid	$321.58
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	171	03/18/2009	Paid	$18.44
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	151	03/18/2009	Paid	$24.71
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	161	03/18/2009	Paid	$130.80
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	141	03/18/2009	Paid	$24.50
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	121	03/18/2009	Paid	$20.88
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	111	03/18/2009	Paid	$33.62
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	131	03/18/2009	Paid	$77.88
DO 2200 09020611721	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1101	03/18/2009	Paid	$302.55
DO 2200 09021212459	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1181	03/18/2009	Paid	$131.86
DO 2200 09021812929	n/a	Underground Cables and Wires, Solid and Stranded,	1171	03/18/2009	Paid	$8.14
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1311	03/18/2009	Paid	$7.32
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1301	03/18/2009	Paid	$2.52
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1321	03/18/2009	Paid	$1.53
DO 2200 09030314236	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1291	03/18/2009	Paid	$13.68
DO 2200 09030314254	n/a	Underground Cables and Wires, Solid and Stranded,	191	03/18/2009	Paid	$13.56
DO 2200 09030314254	n/a	Underground Cables and Wires, Solid and Stranded,	181	03/18/2009	Paid	$299.28
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1211	03/18/2009	Paid	$42.84
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1271	03/18/2009	Paid	$15.61
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1201	03/18/2009	Paid	$23.83
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1191	03/18/2009	Paid	$92.03
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1261	03/18/2009	Paid	$12.58
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1231	03/18/2009	Paid	$35.34
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1251	03/18/2009	Paid	$19.04
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1241	03/18/2009	Paid	$23.60
DO 2200 09030314262	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1221	03/18/2009	Paid	$14.16