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 10062528471

Total:$568.92

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 10040616218 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 06/28/2010 Paid $208.84
DO 2200 10050619256 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 06/28/2010 Paid $49.49
DO 2200 10051320036 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 06/28/2010 Paid $88.15
DO 2200 10052521057 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 06/28/2010 Paid $35.40
PO 2200 10051306401 n/a CONNECTORS, CONDUIT, NON-METALLIC 151 06/28/2010 Paid $15.24
PO 2200 10051306401 n/a CONDUIT, NON-METALLIC FLEXIBLE LOOM 161 06/28/2010 Paid $107.41
PO 2200 10051306401 n/a CONNECTORS, CONDUIT, NON-METALLIC 141 06/28/2010 Paid $35.70
PO 2200 10051306401 n/a WIRE, TYPE THHN 131 06/28/2010 Paid $28.69
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