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 09050828931 |
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 09032716689 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 05/11/2009 | Paid | $289.85 |
| DO 2200 09041018001 | n/a | Underground Cables and Wires, Solid and Stranded, | 171 | 05/11/2009 | Paid | $62.18 |
| DO 2200 09041418217 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 05/11/2009 | Paid | $7.00 |
| DO 2200 09041418217 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/11/2009 | Paid | $5.92 |
| DO 2200 09041418217 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 05/11/2009 | Paid | $6.94 |
| DO 2200 09041418217 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 05/11/2009 | Paid | $7.50 |
| DO 2200 09041418226 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 05/11/2009 | Paid | $49.18 |
| DO 2200 09041418226 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 05/11/2009 | Paid | $56.98 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 05/11/2009 | Paid | $4.41 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 05/11/2009 | Paid | $3.06 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 05/11/2009 | Paid | $2.83 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 05/11/2009 | Paid | $36.19 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1171 | 05/11/2009 | Paid | $9.30 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 05/11/2009 | Paid | $3.08 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1181 | 05/11/2009 | Paid | $5.81 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 05/11/2009 | Paid | $3.56 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1151 | 05/11/2009 | Paid | $9.52 |
| DO 2200 09041718695 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 05/11/2009 | Paid | $8.81 |
| DO 2200 09042219149 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1191 | 05/11/2009 | Paid | $244.20 |