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 10031918397

Total:$870.26

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 10022312441 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 03/22/2010 Paid $110.26
DO 2200 10022312441 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 112 03/22/2010 Paid $110.26
DO 2200 10022312441 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 123 03/22/2010 Paid $153.14
DO 2200 10022312441 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 122 03/22/2010 Paid $91.88
DO 2200 10022312441 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 113 03/22/2010 Paid $183.76
DO 2200 10022312441 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 03/22/2010 Paid $91.88
DO 2200 10022312454 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 03/22/2010 Paid $129.08
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