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 09072137035 |
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 09061223965 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 07/22/2009 | Paid | $70.74 |
| DO 2200 09061223965 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 07/22/2009 | Paid | $227.10 |
| PO 2200 09060912021 | n/a | Transportation of Goods (Freight) | 1101 | 07/22/2009 | Paid | $13.27 |
| PO 2200 09060912021 | n/a | CABLE, SIGNAL, TWISTED SHIELDED PAIR | 191 | 07/22/2009 | Paid | $150.00 |
| PO 2200 09060912026 | n/a | WIRE, TYPE EPR, INSULATED, STRANDED COPPER | 181 | 07/22/2009 | Paid | $130.00 |
| PO 2200 09062312495 | n/a | Ties and Anchors, Cable and Wiring | 131 | 07/22/2009 | Paid | $15.12 |
| PO 2200 09062312495 | n/a | Nuts, Metal or Other Material (Not Steel) | 141 | 07/22/2009 | Paid | $7.12 |
| PO 2200 09062312495 | n/a | Ties and Anchors, Cable and Wiring | 161 | 07/22/2009 | Paid | $4.97 |
| PO 2200 09062312495 | n/a | TERMINAL FORKS | 151 | 07/22/2009 | Paid | $8.35 |
| PO 2200 09062312495 | n/a | TERMINAL FORKS | 171 | 07/22/2009 | Paid | $8.37 |