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 09032322502 |
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 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 03/24/2009 | Paid | $219.40 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 03/24/2009 | Paid | $127.72 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 03/24/2009 | Paid | $487.20 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 03/24/2009 | Paid | $391.05 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 03/24/2009 | Paid | $168.00 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 03/24/2009 | Paid | $141.43 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 03/24/2009 | Paid | $233.14 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 03/24/2009 | Paid | $234.40 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 03/24/2009 | Paid | $249.56 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 03/24/2009 | Paid | $420.81 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 03/24/2009 | Paid | $397.00 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/24/2009 | Paid | $210.00 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 03/24/2009 | Paid | $274.07 |
| DO 2200 09020411429 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 03/24/2009 | Paid | $250.60 |
| DO 2200 09021812811 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1191 | 03/24/2009 | Paid | $37.58 |
| DO 2200 09021812811 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1171 | 03/24/2009 | Paid | $51.06 |
| DO 2200 09021812811 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1181 | 03/24/2009 | Paid | $23.20 |
| DO 2200 09021812811 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 03/24/2009 | Paid | $51.06 |
| DO 2200 09021812811 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1151 | 03/24/2009 | Paid | $51.06 |
| DO 2200 09031315299 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1241 | 03/24/2009 | Paid | $8.10 |
| DO 2200 09031315299 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1201 | 03/24/2009 | Paid | $249.18 |
| DO 2200 09031315299 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1211 | 03/24/2009 | Paid | $33.78 |
| DO 2200 09031315299 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1231 | 03/24/2009 | Paid | $9.09 |
| DO 2200 09031315299 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1251 | 03/24/2009 | Paid | $6.41 |
| DO 2200 09031315299 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1221 | 03/24/2009 | Paid | $33.78 |