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 10110904494 |
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 10092031617 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 11/10/2010 | Paid | $126.92 |
| DO 2200 10092332062 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 11/10/2010 | Paid | $50.67 |
| DO 2200 10100100082 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 11/10/2010 | Paid | $17.64 |
| DO 2200 10100700700 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 11/10/2010 | Paid | $17.27 |
| PO 2200 10091609947 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 121 | 11/10/2010 | Paid | $4,999.95 |