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 09110303721 |
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 09100200183 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 11/04/2009 | Paid | $63.80 |
| DO 2200 09100200187 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 11/04/2009 | Paid | $29.52 |
| DO 2200 09100500388 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 11/04/2009 | Paid | $116.45 |
| PO 2200 09070912981 | n/a | CLAMPS, BEAM, STEEL | 111 | 11/04/2009 | Paid | $120.50 |