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 10081734085 |
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 10071325524 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 08/18/2010 | Paid | $276.88 |
| DO 2200 10072626615 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 08/18/2010 | Paid | $93.01 |
| DO 2200 10072626640 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 08/18/2010 | Paid | $31.51 |
| PO 2200 10071608167 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 08/18/2010 | Paid | $507.87 |