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 10070129086 |
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 10051720280 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1151 | 07/02/2010 | Paid | $8.68 |
| DO 2200 10051720280 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 07/02/2010 | Paid | $24.86 |
| DO 2200 10051720280 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 07/02/2010 | Paid | $10.80 |
| DO 2200 10051720280 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1152 | 07/02/2010 | Paid | $8.69 |
| DO 2200 10051720280 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1162 | 07/02/2010 | Paid | $10.80 |
| DO 2200 10051720280 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1142 | 07/02/2010 | Paid | $24.85 |
| DO 2200 10052120890 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 07/02/2010 | Paid | $110.30 |
| DO 2200 10052721261 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 07/02/2010 | Paid | $37.43 |
| DO 2200 10052721261 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 182 | 07/02/2010 | Paid | $37.43 |
| DO 2200 10060722004 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 07/02/2010 | Paid | $231.44 |
| DO 2200 10060722042 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 07/02/2010 | Paid | $84.76 |
| DO 2200 10060922307 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 172 | 07/02/2010 | Paid | $87.41 |
| DO 2200 10060922307 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 07/02/2010 | Paid | $87.41 |
| DO 2200 10060922394 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 07/02/2010 | Paid | $34.57 |
| PO 2200 10060907166 | n/a | WIRE, TYPE THHN | 121 | 07/02/2010 | Paid | $83.28 |
| PO 2200 10060907166 | n/a | WIRE, TYPE THHN | 141 | 07/02/2010 | Paid | $83.28 |
| PO 2200 10060907166 | n/a | WIRE, TYPE THHN | 131 | 07/02/2010 | Paid | $83.28 |
| PO 2200 10060907166 | n/a | WIRE, TYPE THHN | 151 | 07/02/2010 | Paid | $74.95 |
| PO 2200 10060907166 | n/a | WIRE, TYPE THHN | 111 | 07/02/2010 | Paid | $83.28 |
| PO 2200 10061507330 | n/a | Transportation of Goods (Freight) | 1111 | 07/02/2010 | Paid | $6.24 |
| PO 2200 10061507330 | n/a | GRIPS, CABLE (SPLIT) | 1101 | 07/02/2010 | Paid | $116.13 |