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 10060326025 |
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 10042017671 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 06/04/2010 | Paid | $475.66 |
| DO 2200 10042618195 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 06/04/2010 | Paid | $79.50 |
| DO 2200 10042918623 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 06/04/2010 | Paid | $14.13 |
| PO 2200 10042805978 | n/a | SLEEVES, COMPRESSION SPLICE, UNDERGROUND | 151 | 06/04/2010 | Paid | $18.70 |
| PO 2200 10042805978 | n/a | WIRE, TYPE SO | 141 | 06/04/2010 | Paid | $14.46 |
| PO 2200 10042805978 | n/a | GREASE, SILICONE, HIGH DIELECTRIC | 161 | 06/04/2010 | Paid | $21.69 |
| PO 2200 10043006039 | n/a | Conduit and Fittings, Plastic/Pvc | 181 | 06/04/2010 | Paid | $84.60 |
| PO 2200 10043006039 | n/a | Conduit and Fittings, Plastic/Pvc | 191 | 06/04/2010 | Paid | $21.41 |