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 10012511846 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09121102054 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 161 | 01/26/2010 | Paid | $137.43 |
| PO 2200 09121102066 | n/a | NUTS, WIRE | 181 | 01/26/2010 | Paid | $5.16 |
| PO 2200 09121102066 | n/a | MARKERS, WIRE | 1101 | 01/26/2010 | Paid | $6.41 |
| PO 2200 09121102066 | n/a | MARKERS, WIRE | 1111 | 01/26/2010 | Paid | $12.82 |
| PO 2200 09121102066 | n/a | MARKERS, WIRE | 191 | 01/26/2010 | Paid | $6.41 |
| PO 2200 09121102066 | n/a | SEALANTS, SILICONE, ROOM TEMPERATURE VULCANIZING | 1121 | 01/26/2010 | Paid | $38.04 |
| PO 2200 09121102074 | n/a | FANS, AXIAL | 1171 | 01/26/2010 | Paid | $69.89 |
| PO 2200 09121102074 | n/a | Heaters, Electric (Baseboard Type) and Parts | 1161 | 01/26/2010 | Paid | $185.69 |
| PO 2200 09121102074 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 1151 | 01/26/2010 | Paid | $45.15 |
| PO 2200 09121102074 | n/a | Transportation of Goods (Freight) | 1181 | 01/26/2010 | Paid | $12.00 |
| PO 2200 09121402090 | n/a | WIRE, TYPE THHN | 1191 | 01/26/2010 | Paid | $69.00 |
| PO 2200 09121402090 | n/a | STRAPS, CONDUIT, STEEL | 1231 | 01/26/2010 | Paid | $22.60 |
| PO 2200 09121402090 | n/a | COVERS, UTILITY OUTLET BOX | 1221 | 01/26/2010 | Paid | $12.28 |
| PO 2200 09121402090 | n/a | COVERS, UTILITY OUTLET BOX | 1211 | 01/26/2010 | Paid | $14.09 |
| PO 2200 09121402090 | n/a | NIPPLES, CONDUIT, ALUMINUM | 1201 | 01/26/2010 | Paid | $11.16 |
| PO 2200 09121402112 | n/a | CONDUIT, GALVANIZED IRON | 111 | 01/26/2010 | Paid | $174.96 |
| PO 2200 09121402114 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1241 | 01/26/2010 | Paid | $57.07 |
| PO 2200 09121602195 | n/a | LUBRICANT, WIRE | 151 | 01/26/2010 | Paid | $5.41 |
| PO 2200 09121602195 | n/a | CONTROLS, PHOTOELECTRIC CELL | 141 | 01/26/2010 | Paid | $25.05 |
| PO 2200 09121602198 | n/a | CONTROLS, PHOTOELECTRIC CELL | 171 | 01/26/2010 | Paid | $37.15 |
| PO 2200 09121802275 | n/a | LAMPS, FLUORESCENT, BLACKLIGHT | 131 | 01/26/2010 | Paid | $3.70 |
| PO 2200 09121802275 | n/a | FIXTURES, LIGHTING, INDOOR, FLUORESCENT, MISC. | 121 | 01/26/2010 | Paid | $98.88 |
| PO 2200 09122302385 | n/a | BALLASTS, METAL HALIDE | 1131 | 01/26/2010 | Paid | $56.98 |
| PO 2200 09122302385 | n/a | LAMP MTL HALIDE 400/BD | 1141 | 01/26/2010 | Paid | $10.86 |