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 09102302559 |
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 09090832054 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 10/26/2009 | Paid | $111.34 |
| DO 2200 09090932179 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 10/26/2009 | Paid | $14.32 |
| DO 2200 09090932212 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 10/26/2009 | Paid | $84.80 |
| DO 2200 09091432610 | n/a | Underground Cables and Wires, Solid and Stranded, | 181 | 10/26/2009 | Paid | $458.28 |
| DO 2200 09091632930 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 10/26/2009 | Paid | $23.30 |
| DO 2200 09091733083 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 10/26/2009 | Paid | $415.88 |
| DO 2200 09091833224 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 10/26/2009 | Paid | $91.92 |