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 11031716861 |
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 11022203160 | n/a | COUPLINGS, COMBINATION TYPE, EMT (THINWALL) TO RIG | 131 | 03/18/2011 | Paid | $1.65 |
| PO 2200 11022203160 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/18/2011 | Paid | $8.04 |
| PO 2200 11022203160 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 121 | 03/18/2011 | Paid | $130.99 |
| PO 2200 11022203160 | n/a | TAPS, COMPRESSION | 141 | 03/18/2011 | Paid | $32.21 |