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 09092144386 |
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 09081329616 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 09/22/2009 | Paid | $239.00 |
| DO 2200 09081329616 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 09/22/2009 | Paid | $19.77 |
| DO 2200 09081329616 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 09/22/2009 | Paid | $1,057.17 |
| DO 2200 09081830017 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 09/22/2009 | Paid | $73.55 |
| DO 2200 09082130547 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 09/22/2009 | Paid | $191.45 |
| PO 2200 09062412534 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 09/22/2009 | Paid | $289.85 |
| PO 2200 09081013989 | n/a | PANELS, ELECTRICAL ENCLOSURE | 121 | 09/22/2009 | Paid | $589.50 |
| PO 2200 09081013999 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 131 | 09/22/2009 | Paid | $178.50 |