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 10052625227 |
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 10030813582 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 05/27/2010 | Paid | $486.31 |
| DO 2200 10030813582 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 05/27/2010 | Paid | $400.00 |
| DO 2200 10031614497 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/27/2010 | Paid | $131.00 |
| DO 2200 10040816496 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 05/27/2010 | Paid | $162.72 |
| DO 2200 10042017673 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 05/27/2010 | Paid | $189.44 |
| DO 2200 10050519100 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1111 | 05/27/2010 | Paid | $118.99 |
| PO 2200 10041405557 | n/a | Grounding Rods and Fittings | 151 | 05/27/2010 | Paid | $39.19 |
| PO 2200 10041405557 | n/a | Grounding Rods and Fittings | 171 | 05/27/2010 | Paid | $39.94 |
| PO 2200 10041405557 | n/a | VARISTORS, METAL OXIDE | 181 | 05/27/2010 | Paid | $12.35 |
| PO 2200 10041405557 | n/a | Grounding Rods and Fittings | 161 | 05/27/2010 | Paid | $18.16 |
| PO 2200 10041605628 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 191 | 05/27/2010 | Paid | $36.14 |
| PO 2200 10041605628 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 1101 | 05/27/2010 | Paid | $8.84 |