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 10020413205 |
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 10010702660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1101 | 02/05/2010 | Paid | $36.75 |
| PO 2200 10010702660 | n/a | WIRE, TYPE SO | 131 | 02/05/2010 | Paid | $18.37 |
| PO 2200 10010702660 | n/a | WIRE, TYPE THHN | 171 | 02/05/2010 | Paid | $116.65 |
| PO 2200 10010702660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 191 | 02/05/2010 | Paid | $15.46 |
| PO 2200 10010702660 | n/a | WIRE, TYPE THHN | 161 | 02/05/2010 | Paid | $116.65 |
| PO 2200 10010702660 | n/a | WIRE, TYPE SO | 111 | 02/05/2010 | Paid | $12.00 |
| PO 2200 10010702660 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1111 | 02/05/2010 | Paid | $10.96 |
| PO 2200 10010702660 | n/a | RECEPTACLES, SINGLE | 181 | 02/05/2010 | Paid | $2.75 |
| PO 2200 10010702660 | n/a | WIRE, TYPE THHN | 141 | 02/05/2010 | Paid | $58.32 |
| PO 2200 10010702660 | n/a | WIRE, TYPE THHN | 151 | 02/05/2010 | Paid | $58.32 |
| PO 2200 10010702660 | n/a | WIRE, TYPE SO | 121 | 02/05/2010 | Paid | $13.11 |