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 10041921592

Total:$2,576.64

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 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 04/20/2010 Paid $1,103.18
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 04/20/2010 Paid $77.50
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 04/20/2010 Paid $931.86
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 04/20/2010 Paid $3.76
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 04/20/2010 Paid $39.69
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 04/20/2010 Paid $28.85
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 04/20/2010 Paid $91.00
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 04/20/2010 Paid $225.70
DO 2200 10022312448 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 04/20/2010 Paid $75.10
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