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 09032723350 |
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 09021913094 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 03/30/2009 | Paid | $17.32 |
| DO 2200 09021913094 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/30/2009 | Paid | $23.48 |
| DO 2200 09021913094 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 03/30/2009 | Paid | $51.78 |