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 09031922241 |
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 09020511489 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/20/2009 | Paid | $29.62 |
| DO 2200 09021012037 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 03/20/2009 | Paid | $11.50 |
| DO 2200 09021012037 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 03/20/2009 | Paid | $21.60 |
| DO 2200 09021012037 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 03/20/2009 | Paid | $2.87 |
| DO 2200 09021312559 | n/a | Underground Cables and Wires, Solid and Stranded, | 1101 | 03/20/2009 | Paid | $22.28 |
| DO 2200 09021312559 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 03/20/2009 | Paid | $1,429.40 |
| DO 2200 09021312559 | n/a | Underground Cables and Wires, Solid and Stranded, | 191 | 03/20/2009 | Paid | $54.72 |
| DO 2200 09021312559 | n/a | Underground Cables and Wires, Solid and Stranded, | 1111 | 03/20/2009 | Paid | $33.42 |
| DO 2200 09021712595 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 03/20/2009 | Paid | $4.42 |
| DO 2200 09021712595 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 03/20/2009 | Paid | $371.28 |
| PO 2200 09020507025 | n/a | COILS, ELECTRICAL (MISC.) | 131 | 03/20/2009 | Paid | $335.00 |