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 09101201272

Total:$1,142.46

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 09091032363 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 10/13/2009 Paid $219.96
DO 2200 09091132485 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 10/13/2009 Paid $8.66
DO 2200 09091132496 n/a Underground Cables and Wires, Solid and Stranded, 161 10/13/2009 Paid $432.01
DO 2200 09091132527 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 10/13/2009 Paid $70.87
DO 2200 09091132536 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 10/13/2009 Paid $40.89
DO 2200 09091432660 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 10/13/2009 Paid $316.09
DO 2200 09091632937 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 10/13/2009 Paid $53.98
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