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 11012812203 |
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 10071425613 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 01/31/2011 | Paid | $138.54 |
| PO 2200 10121701786 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 01/31/2011 | Paid | $9.73 |
| PO 2200 10121701786 | n/a | Conduit and Fittings, Plastic/Pvc | 151 | 01/31/2011 | Paid | $0.50 |
| PO 2200 10121701786 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 171 | 01/31/2011 | Paid | $63.61 |
| PO 2200 10121701786 | n/a | Conduit and Fittings, Plastic/Pvc | 1101 | 01/31/2011 | Paid | $1.81 |
| PO 2200 10121701786 | n/a | PLUGS, RECEPTACLE | 141 | 01/31/2011 | Paid | $2.40 |
| PO 2200 10121701786 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 161 | 01/31/2011 | Paid | $127.22 |
| PO 2200 10121701786 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 01/31/2011 | Paid | $129.44 |
| PO 2200 10121701786 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 191 | 01/31/2011 | Paid | $63.61 |
| PO 2200 10121701786 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 181 | 01/31/2011 | Paid | $7.02 |