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 09060331734 |
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 09042919686 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 06/04/2009 | Paid | $67.27 |
| DO 2200 09042919712 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 06/04/2009 | Paid | $21.22 |
| DO 2200 09042919757 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 06/04/2009 | Paid | $64.61 |
| DO 2200 09043019891 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 06/04/2009 | Paid | $46.01 |
| DO 2200 09043019907 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 06/04/2009 | Paid | $28.32 |
| DO 2200 09043019907 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 06/04/2009 | Paid | $2.26 |
| DO 2200 09043019907 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 06/04/2009 | Paid | $17.65 |
| DO 2200 09043019907 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 06/04/2009 | Paid | $14.27 |
| DO 2200 09051521418 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 06/04/2009 | Paid | $34.95 |