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 10031117309 |
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 10020410903 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 03/12/2010 | Paid | $299.27 |
| DO 2200 10020410903 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 03/12/2010 | Paid | $7.40 |
| DO 2200 10020410903 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/12/2010 | Paid | $10.08 |
| DO 2200 10021011371 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 03/12/2010 | Paid | $15.71 |
| DO 2200 10021011376 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 03/12/2010 | Paid | $13.82 |
| DO 2200 10021111508 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 03/12/2010 | Paid | $233.20 |
| PO 2200 10020903642 | n/a | GASKETS, HUB, ALUMINUM | 141 | 03/12/2010 | Paid | $25.00 |
| PO 2200 10020903642 | n/a | Conduit and Fittings, Aluminum | 151 | 03/12/2010 | Paid | $11.16 |