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 10090936586 |
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 10072826872 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 09/10/2010 | Paid | $222.28 |
| DO 2200 10080327414 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 09/10/2010 | Paid | $119.61 |
| DO 2200 10080427474 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 09/10/2010 | Paid | $32.05 |
| DO 2200 10081028009 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 09/10/2010 | Paid | $112.17 |
| DO 2200 10081128238 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 09/10/2010 | Paid | $1,050.40 |