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 09061032599

Total:$1,391.47

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 09040217173 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 06/11/2009 Paid $140.00
DO 2200 09050820805 n/a Underground Cables and Wires, Solid and Stranded, 161 06/11/2009 Paid $431.99
DO 2200 09050820805 n/a Underground Cables and Wires, Solid and Stranded, 171 06/11/2009 Paid $120.02
DO 2200 09050820805 n/a Underground Cables and Wires, Solid and Stranded, 141 06/11/2009 Paid $33.42
DO 2200 09050820805 n/a Underground Cables and Wires, Solid and Stranded, 131 06/11/2009 Paid $289.15
DO 2200 09050820805 n/a Underground Cables and Wires, Solid and Stranded, 151 06/11/2009 Paid $194.12
DO 2200 09051521381 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 06/11/2009 Paid $15.76
DO 2200 09051521387 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 06/11/2009 Paid $29.83
DO 2200 09052021810 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 06/11/2009 Paid $137.18
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