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 10100600649 |
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 10082729783 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 10/07/2010 | Paid | $386.48 |
| DO 2200 10083129962 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 10/07/2010 | Paid | $81.60 |
| DO 2200 10090130084 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 10/07/2010 | Paid | $27.59 |
| DO 2200 10090230252 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 10/07/2010 | Paid | $50.96 |
| DO 2200 10090330330 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 10/07/2010 | Paid | $27.26 |
| DO 2200 10090730392 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 10/07/2010 | Paid | $70.77 |