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 09062534457 |
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 09052021858 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 06/26/2009 | Paid | $156.00 |
| DO 2200 09052222104 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 06/26/2009 | Paid | $54.82 |
| DO 2200 09052822412 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 06/26/2009 | Paid | $24.64 |
| PO 2200 09060811976 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 111 | 06/26/2009 | Paid | $44.23 |
| PO 2200 09060811976 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 141 | 06/26/2009 | Paid | $44.23 |
| PO 2200 09060811976 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 131 | 06/26/2009 | Paid | $44.23 |
| PO 2200 09060811976 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 121 | 06/26/2009 | Paid | $44.23 |
| PO 2200 09061712288 | n/a | CONNECTORS, BOX, STEEL | 1111 | 06/26/2009 | Paid | $5.06 |
| PO 2200 09061712288 | n/a | CLIPS, WIRE ROPE, GALVANIZED | 191 | 06/26/2009 | Paid | $5.50 |
| PO 2200 09061712288 | n/a | BALLASTS, MISCELLANEOUS | 171 | 06/26/2009 | Paid | $178.56 |
| PO 2200 09061712288 | n/a | CAPS, SHORTING | 1121 | 06/26/2009 | Paid | $4.10 |
| PO 2200 09061712288 | n/a | LAMPS, FLUORESCENT, ENERGY SAVING, WATT MISER TYPE | 1101 | 06/26/2009 | Paid | $48.90 |
| PO 2200 09061712288 | n/a | CABLE, TYPE BX, ARMORED | 181 | 06/26/2009 | Paid | $91.04 |
| PO 2200 09061712288 | n/a | CUTTERS, CABLE, HIGH LEVERAGE | 1131 | 06/26/2009 | Paid | $27.30 |