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 09042226879 |
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 09032016005 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1211 | 04/23/2009 | Paid | $4.97 |
| DO 2200 09032016005 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1201 | 04/23/2009 | Paid | $12.29 |
| DO 2200 09032016005 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1231 | 04/23/2009 | Paid | $166.00 |
| DO 2200 09032016005 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1221 | 04/23/2009 | Paid | $28.33 |
| DO 2200 09032016005 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1191 | 04/23/2009 | Paid | $104.40 |
| DO 2200 09032316194 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 04/23/2009 | Paid | $6.41 |
| DO 2200 09032316194 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/23/2009 | Paid | $16.12 |
| DO 2200 09032316194 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 04/23/2009 | Paid | $129.78 |
| DO 2200 09032316194 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 04/23/2009 | Paid | $33.78 |
| DO 2200 09032316194 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 04/23/2009 | Paid | $8.10 |
| DO 2200 09032316194 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/23/2009 | Paid | $12.18 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 1121 | 04/23/2009 | Paid | $33.78 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 171 | 04/23/2009 | Paid | $51.06 |
| PO 2200 09041310093 | n/a | CONDUIT, ALUMINUM, HEAVY WALL | 1161 | 04/23/2009 | Paid | $104.40 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 1131 | 04/23/2009 | Paid | $33.78 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 1111 | 04/23/2009 | Paid | $33.78 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 1101 | 04/23/2009 | Paid | $51.06 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 181 | 04/23/2009 | Paid | $51.06 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 1151 | 04/23/2009 | Paid | $33.78 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 191 | 04/23/2009 | Paid | $51.06 |
| PO 2200 09041310093 | n/a | WIRE, TYPE THHN | 1141 | 04/23/2009 | Paid | $33.78 |