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 09111204847

Total:$456.89

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 09101201033 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 11/13/2009 Paid $265.44
DO 2200 09101301143 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 11/13/2009 Paid $149.28
DO 2200 09101901750 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 11/13/2009 Paid $13.94
DO 2200 09102001863 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 11/13/2009 Paid $28.23
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