Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST	PRM 2200 10082334653

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 10071925993	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	111	08/24/2010	Paid	$320.63
DO 2200 10072126300	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	131	08/24/2010	Paid	$222.28
DO 2200 10072726711	n/a	Circuit Breakers, Load Centers, Boxes, and Panelbo	121	08/24/2010	Paid	$458.49
PO 2200 10072808513	n/a	LUBRICANT, WIRE	141	08/24/2010	Paid	$7.02
PO 2200 10072808513	n/a	SPLICE COMP W/INHIBITOR #795 MCM	151	08/24/2010	Paid	$13.42
PO 2200 10072808513	n/a	BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM	191	08/24/2010	Paid	$18.07
PO 2200 10072808513	n/a	SWITCH, SELECTOR	1101	08/24/2010	Paid	$7.95
PO 2200 10072808513	n/a	WIRE, TYPE THHN	161	08/24/2010	Paid	$54.92
PO 2200 10072808513	n/a	WIRE, TYPE THHN	181	08/24/2010	Paid	$54.92
PO 2200 10072808513	n/a	COVERS, SWITCH AND MOTOR CONTROL PUSH BUTTON	1111	08/24/2010	Paid	$56.92
PO 2200 10072808513	n/a	WIRE, TYPE THHN	171	08/24/2010	Paid	$54.92