Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST	PRM 2200 09041325605

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 09030214121	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	111	04/14/2009	Paid	$8.66
DO 2200 09030214121	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	131	04/14/2009	Paid	$12.50
DO 2200 09030214121	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	121	04/14/2009	Paid	$9.08
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	191	04/14/2009	Paid	$8.37
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1111	04/14/2009	Paid	$36.80
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	171	04/14/2009	Paid	$9.30
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1101	04/14/2009	Paid	$5.81
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1131	04/14/2009	Paid	$1.90
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	141	04/14/2009	Paid	$23.30
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1121	04/14/2009	Paid	$27.24
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	181	04/14/2009	Paid	$9.30
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	151	04/14/2009	Paid	$3.80
DO 2200 09030514510	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	161	04/14/2009	Paid	$6.20
DO 2200 09031315268	n/a	Underground Cables and Wires, Solid and Stranded,	1141	04/14/2009	Paid	$99.77