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 09080338869 |
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 09062525071 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 08/04/2009 | Paid | $621.93 |
| DO 2200 09062525071 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 08/04/2009 | Paid | $207.31 |
| DO 2200 09063025547 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 08/04/2009 | Paid | $503.48 |
| PO 2200 09062512592 | n/a | CABLE, POWER, COPPER | 141 | 08/04/2009 | Paid | $92.50 |