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 10040820527 |
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 10011308832 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 04/09/2010 | Paid | $152.06 |
| DO 2200 10030913789 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 04/09/2010 | Paid | $583.53 |
| PO 2200 10030504420 | n/a | Conduit and Fittings, Aluminum | 131 | 04/09/2010 | Paid | $8.42 |
| PO 2200 10030504420 | n/a | Conduit and Fittings, Aluminum | 121 | 04/09/2010 | Paid | $3.58 |
| PO 2200 10030504420 | n/a | Conduit and Fittings, Aluminum | 111 | 04/09/2010 | Paid | $42.04 |
| PO 2200 10030504420 | n/a | Conduit and Fittings, Aluminum | 141 | 04/09/2010 | Paid | $16.63 |