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 09060932485 |
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 09050720568 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 06/10/2009 | Paid | $108.26 |
| DO 2200 09051120816 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 06/10/2009 | Paid | $103.54 |
| DO 2200 09051120816 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 06/10/2009 | Paid | $62.00 |
| DO 2200 09051120843 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 06/10/2009 | Paid | $32.03 |
| DO 2200 09052922533 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 06/10/2009 | Paid | $49.90 |