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 10110504230

Total:$943.52

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 10092432224 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 11/08/2010 Paid $27.84
DO 2200 10092832418 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 11/08/2010 Paid $93.86
DO 2200 10100100125 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 11/08/2010 Paid $55.26
DO 2200 10100400301 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1131 11/08/2010 Paid $26.34
DO 2200 10100400301 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1111 11/08/2010 Paid $257.33
DO 2200 10102602589 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1121 11/08/2010 Paid $21.45
PO 2200 10102200620 n/a WIRE, TYPE THHN 171 11/08/2010 Paid $62.11
PO 2200 10102200620 n/a WIRE, TYPE THHN 141 11/08/2010 Paid $149.91
PO 2200 10102200620 n/a WIRE, TYPE THHN 161 11/08/2010 Paid $62.11
PO 2200 10102200620 n/a COVERS, GANG OUTLET BOX 191 11/08/2010 Paid $2.25
PO 2200 10102200620 n/a SWITCH, SELECTOR 1101 11/08/2010 Paid $60.84
PO 2200 10102200620 n/a WIRE, TYPE THHN 151 11/08/2010 Paid $62.11
PO 2200 10102200620 n/a WIRE, TYPE THHN 181 11/08/2010 Paid $62.11
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