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 09070635280

Total:$678.18

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 09060523269 n/a Underground Cables and Wires, Solid and Stranded, 191 07/07/2009 Paid $303.08
DO 2200 09060523271 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 07/07/2009 Paid $120.44
DO 2200 09060823466 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 07/07/2009 Paid $103.56
PO 2200 09061712285 n/a STRAPS, CABLE 161 07/07/2009 Paid $4.18
PO 2200 09061712285 n/a STRAPS, CABLE 151 07/07/2009 Paid $2.26
PO 2200 09061712285 n/a MARKERS, WIRE 111 07/07/2009 Paid $12.82
PO 2200 09061712285 n/a MARKERS, WIRE 121 07/07/2009 Paid $6.41
PO 2200 09061712285 n/a LUBRICANT, WIRE 141 07/07/2009 Paid $7.07
PO 2200 09061712285 n/a Tape, Electrical 131 07/07/2009 Paid $18.36
PO 2200 09062412539 n/a CABLE, CONDUCTOR 1101 07/07/2009 Paid $100.00
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