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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 09121708193

Total:$801.79

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 09102902778	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	121	12/18/2009	Paid	$62.32
DO 2200 09102902778	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	111	12/18/2009	Paid	$129.00
DO 2200 09102902801	n/a	Underground Cables and Wires, Solid and Stranded,	131	12/18/2009	Paid	$164.91
DO 2200 09102902801	n/a	Underground Cables and Wires, Solid and Stranded,	161	12/18/2009	Paid	$3.34
DO 2200 09110403288	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	141	12/18/2009	Paid	$44.97
PO 2200 09103000933	n/a	PLATES AND COVERS	151	12/18/2009	Paid	$72.78
PO 2200 09111601350	n/a	COVERS, CONDULET, ALUMINUM	1151	12/18/2009	Paid	$0.51
PO 2200 09111601350	n/a	Conduit and Fittings, Aluminum	1111	12/18/2009	Paid	$1.91
PO 2200 09111601350	n/a	Conduit and Fittings, Aluminum	171	12/18/2009	Paid	$15.90
PO 2200 09111601350	n/a	Conduit and Fittings, Aluminum	1101	12/18/2009	Paid	$3.24
PO 2200 09111601350	n/a	Conduit and Fittings, Aluminum	1121	12/18/2009	Paid	$22.96
PO 2200 09111601350	n/a	Conduit and Fittings, Aluminum	191	12/18/2009	Paid	$3.29
PO 2200 09111601350	n/a	HUBS, ALUMINUM	1131	12/18/2009	Paid	$8.19
PO 2200 09111601350	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	1141	12/18/2009	Paid	$4.89
PO 2200 09111601350	n/a	Conduit and Fittings, Aluminum	181	12/18/2009	Paid	$6.59
PO 2200 09111901464	n/a	TERMINAL FORKS	1201	12/18/2009	Paid	$5.81
PO 2200 09111901464	n/a	CORD, ELECTRONIC, REPL.	1181	12/18/2009	Paid	$6.43
PO 2200 09111901464	n/a	TERMINAL FORKS	1191	12/18/2009	Paid	$5.81
PO 2200 09111901464	n/a	PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE	1171	12/18/2009	Paid	$12.31
PO 2200 09112001527	n/a	CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES	1161	12/18/2009	Paid	$226.63