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 10111004658 |
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 10092932511 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 11/12/2010 | Paid | $300.00 |
| DO 2200 10092932511 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 11/12/2010 | Paid | $38.00 |
| DO 2200 10101101101 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 11/12/2010 | Paid | $37.79 |
| DO 2200 10101201207 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 11/12/2010 | Paid | $16.92 |
| DO 2200 10101901899 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 11/12/2010 | Paid | $49.71 |
| DO 2200 10102002039 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 171 | 11/12/2010 | Paid | $33.00 |
| DO 2200 10102502542 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 11/12/2010 | Paid | $302.59 |
| DO 2200 10102602598 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 191 | 11/12/2010 | Paid | $291.27 |
| PO 2200 10101200272 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 141 | 11/12/2010 | Paid | $25.53 |