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 10061727424 |
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 10050519201 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 06/18/2010 | Paid | $47.98 |
| DO 2200 10051019576 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 06/18/2010 | Paid | $43.66 |
| DO 2200 10051119651 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 06/18/2010 | Paid | $183.71 |
| PO 2200 10051006281 | n/a | SLEEVES AND SHRINK TUBING, SPLICING | 111 | 06/18/2010 | Paid | $44.56 |