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 11012511599 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11010301996 | n/a | COVERS, CONDULET, ALUMINUM | 141 | 01/26/2011 | Paid | $3.70 |
| PO 2200 11010301996 | n/a | CONNECTORS, COMPRESSION TYPE FOR EMT (THINWALL) | 121 | 01/26/2011 | Paid | $1.72 |
| PO 2200 11010301996 | n/a | CONDUIT, STEEL, ELECTRICAL METALLIC TUBING (EMT), | 111 | 01/26/2011 | Paid | $8.55 |
| PO 2200 11010301996 | n/a | CONNECTORS, COMPRESSION TYPE FOR EMT (THINWALL) | 131 | 01/26/2011 | Paid | $1.41 |
| PO 2200 11010301996 | n/a | CONDULET, CONDUIT, ALUMINUM | 151 | 01/26/2011 | Paid | $8.31 |
| PO 2200 11010301996 | n/a | BOXES, OUTLET, UTILITY, FOR RIGID, EMT OR FLEXIBLE | 161 | 01/26/2011 | Paid | $2.41 |