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 10010409572 |
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 09113005215 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 01/05/2010 | Paid | $70.03 |
| DO 2200 09120205478 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 01/05/2010 | Paid | $52.96 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 01/05/2010 | Paid | $1.54 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 191 | 01/05/2010 | Paid | $174.00 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 161 | 01/05/2010 | Paid | $4.06 |
| PO 2200 09112501620 | n/a | Conduit and Fittings, Aluminum | 131 | 01/05/2010 | Paid | $2.66 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 181 | 01/05/2010 | Paid | $96.00 |
| PO 2200 09112501620 | n/a | Conduit and Fittings, Aluminum | 121 | 01/05/2010 | Paid | $10.44 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 171 | 01/05/2010 | Paid | $5.95 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 141 | 01/05/2010 | Paid | $1.47 |
| PO 2200 09112501620 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 1101 | 01/05/2010 | Paid | $23.30 |
| PO 2200 09112501620 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 151 | 01/05/2010 | Paid | $1.78 |
| PO 2200 09120301812 | n/a | LUGS, TITE-BIND, PRESSURE BOLT TYPE, ONE BOLT HOLE | 1131 | 01/05/2010 | Paid | $146.43 |