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 09040123813 |
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 09021312543 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 04/02/2009 | Paid | $249.19 |
| DO 2200 09022013173 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/02/2009 | Paid | $11.48 |
| DO 2200 09022313344 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/02/2009 | Paid | $50.55 |
| DO 2200 09022313344 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 04/02/2009 | Paid | $5.81 |
| DO 2200 09022313344 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 04/02/2009 | Paid | $61.05 |
| DO 2200 09022313344 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 04/02/2009 | Paid | $9.30 |