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 09082441328 |
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 09061023659 | n/a | Underground Cables and Wires, Solid and Stranded, | 141 | 08/25/2009 | Paid | $114.57 |
| DO 2200 09080328534 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 08/25/2009 | Paid | $136.50 |
| DO 2200 09080428613 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 08/25/2009 | Paid | $39.52 |
| DO 2200 09080428693 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 08/25/2009 | Paid | $61.08 |
| DO 2200 09081029207 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 08/25/2009 | Paid | $49.70 |
| DO 2200 09081029212 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 08/25/2009 | Paid | $219.73 |
| DO 2200 09081229522 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 08/25/2009 | Paid | $7.05 |