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 10072131131 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 10042901024 | n/a | TRANSFORMER PARTS AND ACCESSORIES | 131 | 07/22/2010 | Paid | $6,520.00 |
| CT 2200 10042901024 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 07/22/2010 | Paid | $47,088.00 |
| DO 2200 10062423828 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 07/22/2010 | Paid | $415.32 |
| DO 2200 10062423828 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 112 | 07/22/2010 | Paid | $415.32 |