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 09110604334

Total:$1,511.21

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 09100100024 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 11/09/2009 Paid $172.50
DO 2200 09100600457 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 11/09/2009 Paid $211.59
DO 2200 09101301107 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 11/09/2009 Paid $89.81
DO 2200 09101501405 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 11/09/2009 Paid $8.03
DO 2200 09101901753 n/a Underground Cables and Wires, Solid and Stranded, 151 11/09/2009 Paid $734.56
PO 2200 09102100605 n/a WIRE, TYPE THHN 131 11/09/2009 Paid $73.68
PO 2200 09102100605 n/a WIRE, TYPE THHN 121 11/09/2009 Paid $73.68
PO 2200 09102100605 n/a WIRE, TYPE THHN 141 11/09/2009 Paid $73.68
PO 2200 09102100605 n/a WIRE, TYPE THHN 111 11/09/2009 Paid $73.68
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