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 09042427159 |
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 09031915874 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/27/2009 | Paid | $75.24 |
| DO 2200 09031915874 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 04/27/2009 | Paid | $135.72 |
| DO 2200 09031915874 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/27/2009 | Paid | $31.46 |