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 09102702916 |
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 09091132471 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 10/28/2009 | Paid | $274.16 |
| DO 2200 09091833261 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 10/28/2009 | Paid | $18.34 |
| DO 2200 09092934246 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 10/28/2009 | Paid | $147.06 |
| DO 2200 09092934296 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 10/28/2009 | Paid | $445.10 |
| DO 2200 09092934351 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1101 | 10/28/2009 | Paid | $50.93 |
| DO 2200 09093034396 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 10/28/2009 | Paid | $56.56 |
| DO 2200 09093034401 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 10/28/2009 | Paid | $68.37 |
| DO 2200 09100500315 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 10/28/2009 | Paid | $986.80 |
| DO 2200 09101201010 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 10/28/2009 | Paid | $135.68 |
| PO 2200 09082414405 | n/a | Wire and Cable Markers and Marker Ties | 151 | 10/28/2009 | Paid | $105.43 |