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 10101902151

Total:$804.10

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 10081929100 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 10/20/2010 Paid $334.88
DO 2200 10090730400 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 10/20/2010 Paid $276.88
DO 2200 10091030755 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 10/20/2010 Paid $44.80
DO 2200 10091330959 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 10/20/2010 Paid $135.93
DO 2200 10091330991 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 10/20/2010 Paid $11.61
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