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 10011511137 |
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 09113005306 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 01/19/2010 | Paid | $4.21 |
| DO 2200 09121006426 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 01/19/2010 | Paid | $648.00 |
| PO 2200 09110501095 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 01/19/2010 | Paid | $129.07 |