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 09052831048 |
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 09041618540 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 05/29/2009 | Paid | $356.16 |
| DO 2200 09041618540 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 05/29/2009 | Paid | $356.16 |
| DO 2200 09042018853 | n/a | Underground Cables and Wires, Solid and Stranded, | 141 | 05/29/2009 | Paid | $67.82 |
| DO 2200 09042018853 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 05/29/2009 | Paid | $106.26 |
| DO 2200 09042319246 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 05/29/2009 | Paid | $13.00 |
| DO 2200 09042319246 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 05/29/2009 | Paid | $34.62 |