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 09052130214 |
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 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 05/22/2009 | Paid | $16.70 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 05/22/2009 | Paid | $24.36 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/22/2009 | Paid | $30.96 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 05/22/2009 | Paid | $12.26 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 05/22/2009 | Paid | $7.56 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 05/22/2009 | Paid | $51.78 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 05/22/2009 | Paid | $5.41 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 05/22/2009 | Paid | $29.58 |
| DO 2200 09042819560 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 05/22/2009 | Paid | $8.10 |
| DO 2200 09042819561 | n/a | Underground Cables and Wires, Solid and Stranded, | 1101 | 05/22/2009 | Paid | $24.32 |
| DO 2200 09042819561 | n/a | Underground Cables and Wires, Solid and Stranded, | 1111 | 05/22/2009 | Paid | $24.32 |