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 10012611966 |
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 09122202350 | n/a | CONTROLS, PHOTOELECTRIC CELL | 141 | 01/27/2010 | Paid | $8.69 |
| PO 2200 09122202350 | n/a | CONDUIT CEMENT, PVC | 161 | 01/27/2010 | Paid | $4.63 |
| PO 2200 09122202350 | n/a | ELBOW PVC CONDUIT 90 DEG R 9.5 IN 2 IN | 121 | 01/27/2010 | Paid | $0.38 |
| PO 2200 09122202350 | n/a | ELBOW PVC CONDUIT 90 DEG R 9.5 IN 2 IN | 111 | 01/27/2010 | Paid | $0.60 |
| PO 2200 09122202350 | n/a | CONTROLS, PHOTOELECTRIC CELL | 131 | 01/27/2010 | Paid | $9.22 |
| PO 2200 09122202350 | n/a | CONTROLS, PHOTOELECTRIC CELL | 151 | 01/27/2010 | Paid | $6.71 |