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 09050728775 |
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 09040117109 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 05/08/2009 | Paid | $40.25 |
| DO 2200 09040117109 | n/a | Underground Cables and Wires, Solid and Stranded, | 141 | 05/08/2009 | Paid | $8.35 |
| DO 2200 09040117109 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 05/08/2009 | Paid | $245.65 |
| DO 2200 09040717539 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 05/08/2009 | Paid | $208.80 |
| DO 2200 09040717539 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 05/08/2009 | Paid | $54.57 |
| DO 2200 09040717539 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 05/08/2009 | Paid | $9.78 |
| DO 2200 09040717539 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 05/08/2009 | Paid | $4.66 |
| DO 2200 09040717539 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 05/08/2009 | Paid | $154.60 |
| DO 2200 09040717539 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 05/08/2009 | Paid | $12.46 |
| DO 2200 09040717539 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 05/08/2009 | Paid | $3.56 |
| DO 2200 09040817710 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 05/08/2009 | Paid | $97.68 |
| DO 2200 09041017928 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 05/08/2009 | Paid | $198.45 |
| DO 2200 09041017928 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 05/08/2009 | Paid | $201.69 |