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 09041626102 |
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 09022513570 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 04/17/2009 | Paid | $40.75 |
| DO 2200 09030514486 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 04/17/2009 | Paid | $100.00 |
| DO 2200 09030514491 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 04/17/2009 | Paid | $67.75 |
| DO 2200 09030514491 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 04/17/2009 | Paid | $179.16 |
| DO 2200 09030514491 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 04/17/2009 | Paid | $101.32 |
| DO 2200 09030614622 | n/a | Underground Cables and Wires, Solid and Stranded, | 1121 | 04/17/2009 | Paid | $462.77 |
| DO 2200 09030614630 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 04/17/2009 | Paid | $1.20 |
| DO 2200 09030614630 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 04/17/2009 | Paid | $18.97 |
| DO 2200 09030614630 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 04/17/2009 | Paid | $12.72 |
| DO 2200 09030614630 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/17/2009 | Paid | $6.48 |
| DO 2200 09030614630 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/17/2009 | Paid | $58.65 |
| DO 2200 09030614630 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 04/17/2009 | Paid | $14.51 |
| DO 2200 09031315306 | n/a | Underground Cables and Wires, Solid and Stranded, | 1161 | 04/17/2009 | Paid | $75.92 |
| DO 2200 09031315319 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1211 | 04/17/2009 | Paid | $3.79 |
| DO 2200 09031315319 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1191 | 04/17/2009 | Paid | $10.84 |
| DO 2200 09031315319 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1221 | 04/17/2009 | Paid | $31.20 |
| DO 2200 09031315319 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1201 | 04/17/2009 | Paid | $14.40 |
| DO 2200 09031315319 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1171 | 04/17/2009 | Paid | $3.88 |
| DO 2200 09031315319 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1181 | 04/17/2009 | Paid | $5.52 |
| PO 2200 09030608568 | n/a | SOCKETS, METER | 1131 | 04/17/2009 | Paid | $163.64 |
| PO 2200 09030608568 | n/a | LUGS, ONE-HOLE, COPPER CABLE | 1151 | 04/17/2009 | Paid | $8.40 |
| PO 2200 09030608568 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 1141 | 04/17/2009 | Paid | $4.99 |
| PO 2200 09030608568 | n/a | PLATES, HUB, RACEWAY | 1231 | 04/17/2009 | Paid | $5.00 |