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 10011410946 |
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 09113005291 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1211 | 01/15/2010 | Paid | $270.93 |
| DO 2200 09120405794 | n/a | Underground Cables and Wires, Solid and Stranded, | 1221 | 01/15/2010 | Paid | $201.99 |
| DO 2200 09121106515 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 01/15/2010 | Paid | $67.57 |
| DO 2200 09121406608 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 01/15/2010 | Paid | $33.22 |
| PO 2200 09110501095 | n/a | Motor Controllers, Contactors, Push Button Station | 141 | 01/15/2010 | Paid | $129.07 |
| PO 2200 09120801914 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 1401 | 01/15/2010 | Paid | $6.77 |
| PO 2200 09120801914 | n/a | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 1391 | 01/15/2010 | Paid | $6.52 |
| PO 2200 09120801914 | n/a | SCREWS, PHILLIPS TYPE, SELF TAPPING | 1351 | 01/15/2010 | Paid | $31.00 |
| PO 2200 09120801914 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 1411 | 01/15/2010 | Paid | $10.25 |
| PO 2200 09120801914 | n/a | BOXES, OUTLET, UTILITY, FOR RIGID, EMT OR FLEXIBLE | 1321 | 01/15/2010 | Paid | $1.89 |
| PO 2200 09120801914 | n/a | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 1381 | 01/15/2010 | Paid | $8.01 |
| PO 2200 09120801914 | n/a | TAPE, ELECTRICAL | 1371 | 01/15/2010 | Paid | $8.10 |
| PO 2200 09120801914 | n/a | COVERS, UTILITY OUTLET BOX | 1331 | 01/15/2010 | Paid | $0.95 |
| PO 2200 09120801914 | n/a | SPLICE COMP W/INHIBITOR #795 MCM | 1361 | 01/15/2010 | Paid | $9.52 |
| PO 2200 09120801914 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 1421 | 01/15/2010 | Paid | $11.50 |
| PO 2200 09120801914 | n/a | ANCHORS, COLLAR TYPE, PLASTIC | 1341 | 01/15/2010 | Paid | $14.72 |
| PO 2200 09120801928 | n/a | FIXTURES, LIGHTING, INDOOR, FLUORESCENT, MISC. | 1231 | 01/15/2010 | Paid | $67.02 |
| PO 2200 09120901957 | n/a | CONDUIT, STEEL, ELECTRICAL METALLIC TUBING (EMT), | 1271 | 01/15/2010 | Paid | $2.76 |
| PO 2200 09120901957 | n/a | CLOSURES, KNOCKOUT, BAR AND SCREW TYPE | 1291 | 01/15/2010 | Paid | $0.33 |
| PO 2200 09120901957 | n/a | BOXES, BELL OUTLET | 1281 | 01/15/2010 | Paid | $1.78 |
| PO 2200 09120901957 | n/a | CONNECTORS, INDENTOR TYPE FOR EMT (THINWALL) | 1261 | 01/15/2010 | Paid | $1.37 |
| PO 2200 09120901957 | n/a | COVERS, UTILITY OUTLET BOX | 1241 | 01/15/2010 | Paid | $2.50 |
| PO 2200 09120901957 | n/a | Tape, Electrical | 1311 | 01/15/2010 | Paid | $8.10 |
| PO 2200 09120901957 | n/a | COVERS, UTILITY OUTLET BOX | 1301 | 01/15/2010 | Paid | $1.53 |
| PO 2200 09120901957 | n/a | EXTENSIONS, BOX, UTILITY OUTLET | 1251 | 01/15/2010 | Paid | $6.34 |
| PO 2200 09121402097 | n/a | LUGS, SOLDERLESS, PRESSURE BOLT TYPE, COPPER ALLOY | 131 | 01/15/2010 | Paid | $240.42 |
| PO 2200 09121402115 | n/a | CABLE BARE STRD COP TINNED SOFT # 6 | 161 | 01/15/2010 | Paid | $34.66 |
| PO 2200 09121402115 | n/a | RECEPTACLES, MISCELLANEOUS | 1151 | 01/15/2010 | Paid | $12.24 |
| PO 2200 09121402115 | n/a | Conduit and Fittings, Plastic/Pvc | 1191 | 01/15/2010 | Paid | $0.73 |
| PO 2200 09121402115 | n/a | BOXES, OUTLET, GANG FOR RIGID, EMT OR FLEXIBLE MET | 1101 | 01/15/2010 | Paid | $2.26 |
| PO 2200 09121402115 | n/a | PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK | 1111 | 01/15/2010 | Paid | $13.00 |
| PO 2200 09121402115 | n/a | CLAMPS, CABLE | 171 | 01/15/2010 | Paid | $6.34 |
| PO 2200 09121402115 | n/a | CONE STRESS RELIEF | 151 | 01/15/2010 | Paid | $7.11 |
| PO 2200 09121402115 | n/a | CHANNELS, STEEL | 191 | 01/15/2010 | Paid | $10.94 |
| PO 2200 09121402115 | n/a | Conduit and Fittings, Plastic/Pvc | 1171 | 01/15/2010 | Paid | $0.26 |
| PO 2200 09121402115 | n/a | SEALANTS, WATERPROOF | 1201 | 01/15/2010 | Paid | $9.10 |
| PO 2200 09121402115 | n/a | Conduit and Fittings, Plastic/Pvc | 1161 | 01/15/2010 | Paid | $0.89 |
| PO 2200 09121402115 | n/a | CHANNELS, STEEL | 181 | 01/15/2010 | Paid | $146.64 |
| PO 2200 09121402115 | n/a | EXTENSIONS, BOX, UTILITY OUTLET | 1131 | 01/15/2010 | Paid | $1.76 |
| PO 2200 09121402115 | n/a | COVERS, GANG OUTLET BOX | 1141 | 01/15/2010 | Paid | $2.41 |
| PO 2200 09121402115 | n/a | Conduit and Fittings, Plastic/Pvc | 1181 | 01/15/2010 | Paid | $0.60 |
| PO 2200 09121402115 | n/a | PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK | 1121 | 01/15/2010 | Paid | $16.00 |