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 10030115684

Total:$1,272.22

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 10010608107 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 03/02/2010 Paid $45.55
DO 2200 10012509776 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 03/02/2010 Paid $69.02
DO 2200 10012509776 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 03/02/2010 Paid $21.96
DO 2200 10012609864 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 03/02/2010 Paid $482.88
DO 2200 10012609871 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 03/02/2010 Paid $328.49
DO 2200 10012709995 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 03/02/2010 Paid $41.52
DO 2200 10012810168 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 03/02/2010 Paid $76.25
PO 2200 09122302396 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 111 03/02/2010 Paid $127.23
PO 2200 10012603191 n/a WIRE, TYPE THHN 171 03/02/2010 Paid $39.66
PO 2200 10012603191 n/a WIRE, TYPE THHN 161 03/02/2010 Paid $39.66
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