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 09102002200 |
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 09090432007 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 10/21/2009 | Paid | $268.84 |
| DO 2200 09092433784 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 10/21/2009 | Paid | $52.99 |
| DO 2200 09092533969 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 10/21/2009 | Paid | $102.43 |
| DO 2200 09092534017 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 10/21/2009 | Paid | $146.03 |
| PO 2200 09092815471 | n/a | Tape, Electrical | 151 | 10/21/2009 | Paid | $9.18 |
| PO 2200 09092815471 | n/a | WIRE, TYPE THHN | 191 | 10/21/2009 | Paid | $73.68 |
| PO 2200 09092815471 | n/a | WIRE, TYPE THHN | 171 | 10/21/2009 | Paid | $48.76 |
| PO 2200 09092815471 | n/a | WIRE, TYPE THHN | 181 | 10/21/2009 | Paid | $73.68 |
| PO 2200 09092815471 | n/a | WIRE, TYPE THHN | 161 | 10/21/2009 | Paid | $73.68 |