Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST	PRM 2200 10030516515

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 10012109481	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	171	03/08/2010	Paid	$36.86
DO 2200 10012109481	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	161	03/08/2010	Paid	$140.00
DO 2200 10012109481	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1121	03/08/2010	Paid	$459.41
DO 2200 10020110410	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1111	03/08/2010	Paid	$92.00
DO 2200 10020110519	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	181	03/08/2010	Paid	$39.32
DO 2200 10020210569	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	1101	03/08/2010	Paid	$67.50
DO 2200 10021711975	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	191	03/08/2010	Paid	$59.96
PO 2200 09121702239	n/a	FIXTURES, LIGHTING, INDOOR, HALIDE, METAL	1131	03/08/2010	Paid	$2,692.42
PO 2200 09121702239	n/a	LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO	1141	03/08/2010	Paid	$113.10
PO 2200 10011402850	n/a	Motor Controllers, Contactors, Push Button Station	1181	03/08/2010	Paid	$320.40
PO 2200 10020203425	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	141	03/08/2010	Paid	$7.76
PO 2200 10020203425	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	151	03/08/2010	Paid	$29.02
PO 2200 10020203425	n/a	WIRE, TYPE THHN	121	03/08/2010	Paid	$58.33
PO 2200 10020203425	n/a	WIRE, TYPE THHN	131	03/08/2010	Paid	$58.33
PO 2200 10020203425	n/a	WIRE, TYPE THHN	111	03/08/2010	Paid	$62.10