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 09121507886

Total:$68.86

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 09102302337 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 12/16/2009 Paid $3.26
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 181 12/16/2009 Paid $4.43
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 131 12/16/2009 Paid $8.86
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 151 12/16/2009 Paid $15.50
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 161 12/16/2009 Paid $7.75
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 171 12/16/2009 Paid $4.43
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 1101 12/16/2009 Paid $10.58
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 121 12/16/2009 Paid $7.11
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 191 12/16/2009 Paid $2.51
PO 2200 09111301323 n/a BUSHINGS, CONNECTOR 141 12/16/2009 Paid $4.43
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