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 09090142335 |
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 09080528757 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 09/02/2009 | Paid | $32.23 |
| DO 2200 09080528809 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 09/02/2009 | Paid | $106.60 |
| DO 2200 09080528809 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 09/02/2009 | Paid | $83.34 |
| DO 2200 09080628888 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 09/02/2009 | Paid | $39.54 |
| DO 2200 09080729111 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 09/02/2009 | Paid | $70.29 |
| DO 2200 09081229465 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 09/02/2009 | Paid | $119.36 |