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 10120606975

Total:$709.78

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 10102702709 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 12/07/2010 Paid $140.64
DO 2200 10110103075 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 12/07/2010 Paid $112.78
DO 2200 10110203195 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 12/07/2010 Paid $220.19
PO 2200 10110200833 n/a CORDS, TYPES CB AND CBO 171 12/07/2010 Paid $36.56
PO 2200 10110901027 n/a Ballasts, All Kinds 1121 12/07/2010 Paid $61.41
PO 2200 10111501093 n/a CONDUIT CEMENT, PVC 191 12/07/2010 Paid $5.14
PO 2200 10111501093 n/a BALLASTS, METAL HALIDE 1111 12/07/2010 Paid $63.06
PO 2200 10111501093 n/a LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO 1101 12/07/2010 Paid $22.59
PO 2200 10111501093 n/a COUPLINGS, CONDUIT, PVC, SCH. 40 181 12/07/2010 Paid $3.06
PO 2200 10111701170 n/a PLUGS, RECEPTACLE 131 12/07/2010 Paid $40.60
PO 2200 10111701170 n/a CLAMPS, CONDUIT, ALUMINUM 141 12/07/2010 Paid $3.75
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