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 09123109329 |
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 09113005300 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 01/04/2010 | Paid | $326.43 |
| DO 2200 09113005306 | n/a | Underground Cables and Wires, Solid and Stranded, | 171 | 01/04/2010 | Paid | $32.76 |
| DO 2200 09113005306 | n/a | Underground Cables and Wires, Solid and Stranded, | 161 | 01/04/2010 | Paid | $12.63 |
| PO 2200 09120301779 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 01/04/2010 | Paid | $68.65 |
| PO 2200 09120401824 | n/a | ELBOWS, CONDUIT, ALUMINUM, HEAVY WALL, 90 DEGREE, | 131 | 01/04/2010 | Paid | $12.29 |
| PO 2200 09120401824 | n/a | Conduit and Fittings, Aluminum | 151 | 01/04/2010 | Paid | $4.93 |
| PO 2200 09120401824 | n/a | Ballasts, All Kinds | 121 | 01/04/2010 | Paid | $165.80 |
| PO 2200 09120401824 | n/a | Conduit and Fittings, Aluminum | 141 | 01/04/2010 | Paid | $4.97 |