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 09061833535 |
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 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 06/19/2009 | Paid | $4.33 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 06/19/2009 | Paid | $6.06 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 06/19/2009 | Paid | $10.76 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 06/19/2009 | Paid | $9.83 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 06/19/2009 | Paid | $26.69 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 06/19/2009 | Paid | $4.33 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 06/19/2009 | Paid | $5.90 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 06/19/2009 | Paid | $33.55 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 06/19/2009 | Paid | $10.66 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 06/19/2009 | Paid | $21.25 |
| DO 2200 09052021836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 06/19/2009 | Paid | $3.79 |
| DO 2200 09052121948 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 06/19/2009 | Paid | $86.44 |