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 10112906136

Total:$4,304.84

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 10101201269 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 11/30/2010 Paid $68.86
DO 2200 10101301333 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 11/30/2010 Paid $279.32
DO 2200 10101301403 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 11/30/2010 Paid $147.79
DO 2200 10101801792 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 11/30/2010 Paid $4.35
DO 2200 10101801857 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 11/30/2010 Paid $82.76
DO 2200 10101901883 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 11/30/2010 Paid $3.75
DO 2200 10101901883 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1111 11/30/2010 Paid $104.86
DO 2200 10101901909 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 11/30/2010 Paid $17.82
DO 2200 10101901970 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 11/30/2010 Paid $332.57
PO 2200 10102100592 n/a SWITCHGEARS AND PARTS, METAL CLAD 181 11/30/2010 Paid $782.09
PO 2200 10102100592 n/a SWITCHGEARS AND PARTS, METAL CLAD 182 11/30/2010 Paid $782.09
PO 2200 10102100592 n/a SWITCHGEARS AND PARTS, METAL CLAD 191 11/30/2010 Paid $849.29
PO 2200 10102100592 n/a SWITCHGEARS AND PARTS, METAL CLAD 192 11/30/2010 Paid $849.29
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