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 09060431893 |
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 09041018004 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 06/05/2009 | Paid | $289.85 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 06/05/2009 | Paid | $16.64 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 06/05/2009 | Paid | $33.48 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1181 | 06/05/2009 | Paid | $67.52 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 06/05/2009 | Paid | $104.40 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 06/05/2009 | Paid | $24.56 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 06/05/2009 | Paid | $84.40 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1171 | 06/05/2009 | Paid | $62.16 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 06/05/2009 | Paid | $642.49 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1191 | 06/05/2009 | Paid | $24.00 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 06/05/2009 | Paid | $46.04 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 06/05/2009 | Paid | $16.64 |
| DO 2200 09042118941 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1151 | 06/05/2009 | Paid | $48.28 |
| DO 2200 09042919684 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 06/05/2009 | Paid | $160.22 |
| DO 2200 09042919684 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 06/05/2009 | Paid | $249.19 |
| DO 2200 09050420124 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 06/05/2009 | Paid | $73.43 |
| DO 2200 09050520194 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 06/05/2009 | Paid | $212.72 |
| DO 2200 09050520279 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 06/05/2009 | Paid | $110.73 |
| DO 2200 09050720546 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 06/05/2009 | Paid | $48.78 |