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 10040920667 |
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 10031114070 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 04/12/2010 | Paid | $237.88 |
| DO 2200 10031114093 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 04/12/2010 | Paid | $68.19 |
| DO 2200 10031114114 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 04/12/2010 | Paid | $22.06 |