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 09072838099

Total:$1,442.55

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 09061824555 n/a Underground Cables and Wires, Solid and Stranded, 111 07/29/2009 Paid $734.53
DO 2200 09062625192 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 07/29/2009 Paid $61.33
DO 2200 09062625211 n/a Underground Cables and Wires, Solid and Stranded, 161 07/29/2009 Paid $262.60
DO 2200 09062925337 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 07/29/2009 Paid $98.92
DO 2200 09070125584 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 07/29/2009 Paid $48.53
DO 2200 09070125613 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 07/29/2009 Paid $138.56
PO 2200 09070712869 n/a WIRE, TYPE THHN 121 07/29/2009 Paid $60.29
PO 2200 09070712870 n/a TERMINAL FORKS 141 07/29/2009 Paid $9.30
PO 2200 09070712870 n/a WIRE, TYPE THHN 131 07/29/2009 Paid $22.68
PO 2200 09070712870 n/a TERMINAL FORKS 151 07/29/2009 Paid $5.81
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