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 09120807261 |
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 09102302317 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 12/09/2009 | Paid | $54.61 |
| DO 2200 09102302337 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 12/09/2009 | Paid | $84.93 |
| DO 2200 09102602405 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 12/09/2009 | Paid | $150.40 |
| DO 2200 09102702513 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 12/09/2009 | Paid | $45.43 |
| DO 2200 09102702521 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 12/09/2009 | Paid | $254.42 |
| PO 2200 09110601147 | n/a | Relays (Non-Electronic) | 151 | 12/09/2009 | Paid | $498.38 |