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 09081740475 |
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 09071426717 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 08/18/2009 | Paid | $31.38 |
| DO 2200 09071526922 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 08/18/2009 | Paid | $66.68 |
| DO 2200 09071526932 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 08/18/2009 | Paid | $297.42 |