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 09073038580 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09070712899 | n/a | Tape, Electrical | 121 | 07/31/2009 | Paid | $1.02 |
| PO 2200 09070712899 | n/a | Tape, Electrical | 131 | 07/31/2009 | Paid | $2.04 |
| PO 2200 09070712899 | n/a | Tape, Electrical | 141 | 07/31/2009 | Paid | $2.04 |
| PO 2200 09070712899 | n/a | HEATERS AND PARTS, OVERLOAD | 111 | 07/31/2009 | Paid | $39.54 |
| PO 2200 09070712899 | n/a | Tape, Electrical | 151 | 07/31/2009 | Paid | $1.50 |