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 09062434255 |
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 09060423190 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 06/25/2009 | Paid | $80.00 |
| DO 2200 09060423190 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 06/25/2009 | Paid | $49.62 |
| PO 2200 09042310460 | n/a | MOBILE COMMUNICATIONS CENTER, | 111 | 06/25/2009 | Paid | $1,081.44 |