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 10020112672 |
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 10010608088 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 02/02/2010 | Paid | $93.62 |
| PO 2200 10010702679 | n/a | CORD, ELECTRONIC, REPL. | 141 | 02/02/2010 | Paid | $6.64 |
| PO 2200 10010702679 | n/a | BOXES, JUNCTION, ALUMINUM, WEATHERPROOF | 121 | 02/02/2010 | Paid | $6.05 |
| PO 2200 10010702679 | n/a | PLATES AND COVERS | 131 | 02/02/2010 | Paid | $11.08 |