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 09051329359 |
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 09041318082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 05/14/2009 | Paid | $23.30 |
| DO 2200 09041318082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 05/14/2009 | Paid | $2.26 |
| DO 2200 09041318082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/14/2009 | Paid | $1.78 |
| DO 2200 09041318082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 05/14/2009 | Paid | $3.43 |
| DO 2200 09041318082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 05/14/2009 | Paid | $12.25 |
| DO 2200 09041318082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 05/14/2009 | Paid | $11.37 |
| DO 2200 09041318082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 05/14/2009 | Paid | $5.90 |
| DO 2200 09041618618 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 05/14/2009 | Paid | $96.00 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 05/14/2009 | Paid | $3.56 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 05/14/2009 | Paid | $6.52 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 05/14/2009 | Paid | $40.62 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 05/14/2009 | Paid | $7.13 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1171 | 05/14/2009 | Paid | $27.79 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 05/14/2009 | Paid | $8.82 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1151 | 05/14/2009 | Paid | $12.08 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 05/14/2009 | Paid | $7.18 |
| DO 2200 09042118942 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 05/14/2009 | Paid | $5.29 |