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 10080332609 |
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 10062824127 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 08/04/2010 | Paid | $111.01 |
| PO 2200 10062807682 | n/a | CLAMPS, CONDUIT, ALUMINUM | 141 | 08/04/2010 | Paid | $34.20 |
| PO 2200 10062807682 | n/a | HUBS, ALUMINUM | 121 | 08/04/2010 | Paid | $38.96 |
| PO 2200 10062807682 | n/a | HUBS, ALUMINUM | 111 | 08/04/2010 | Paid | $55.38 |
| PO 2200 10062807682 | n/a | WIRE, TYPE THHN | 131 | 08/04/2010 | Paid | $54.00 |