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 09041025425 |
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 09022013166 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 04/13/2009 | Paid | $104.40 |
| DO 2200 09022013166 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/13/2009 | Paid | $31.08 |
| DO 2200 09022013166 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 04/13/2009 | Paid | $24.22 |
| DO 2200 09022013166 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/13/2009 | Paid | $16.37 |
| DO 2200 09022013166 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 04/13/2009 | Paid | $3.46 |
| DO 2200 09022013166 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 04/13/2009 | Paid | $40.04 |
| DO 2200 09030214113 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 04/13/2009 | Paid | $119.61 |
| DO 2200 09031014860 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 04/13/2009 | Paid | $28.33 |
| DO 2200 09031014860 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 04/13/2009 | Paid | $22.03 |
| DO 2200 09031114966 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 04/13/2009 | Paid | $77.20 |
| DO 2200 09031215198 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 04/13/2009 | Paid | $0.37 |
| DO 2200 09031215198 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 04/13/2009 | Paid | $5.81 |
| DO 2200 09031215198 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 04/13/2009 | Paid | $36.07 |
| DO 2200 09031215198 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1151 | 04/13/2009 | Paid | $0.19 |
| DO 2200 09031215198 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 04/13/2009 | Paid | $4.26 |
| DO 2200 09031215198 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 04/13/2009 | Paid | $3.16 |