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 09110403917 |
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 09091032404 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 11/05/2009 | Paid | $119.61 |
| DO 2200 09091032404 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 11/05/2009 | Paid | $119.61 |
| DO 2200 09100800812 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 11/05/2009 | Paid | $395.91 |
| DO 2200 09101501475 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 11/05/2009 | Paid | $18.73 |
| PO 2200 09092215339 | n/a | Ballasts, All Kinds | 141 | 11/05/2009 | Paid | $145.15 |
| PO 2200 09101300363 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 161 | 11/05/2009 | Paid | $169.78 |