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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 09111905602

Total:$514.43

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 09102001868 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 11/20/2009 Paid $100.50
DO 2200 09102702512 n/a Underground Cables and Wires, Solid and Stranded, 111 11/20/2009 Paid $148.08
DO 2200 09103002954 n/a Underground Cables and Wires, Solid and Stranded, 191 11/20/2009 Paid $33.42
PO 2200 09102600790 n/a WIRE, TYPE THHN 141 11/20/2009 Paid $73.68
PO 2200 09102600790 n/a Conduit and Fittings, Plastic/Pvc 161 11/20/2009 Paid $0.22
PO 2200 09102600790 n/a WIRE, TYPE THHN 131 11/20/2009 Paid $73.68
PO 2200 09102600790 n/a Conduit and Fittings, Plastic/Pvc 171 11/20/2009 Paid $4.41
PO 2200 09102600790 n/a CONDUIT CEMENT, PVC 151 11/20/2009 Paid $6.76
PO 2200 09102600790 n/a WIRE, TYPE THHN 121 11/20/2009 Paid $73.68
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