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 12082831987 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 12040300794 | n/a | TRANSFORMER PARTS AND ACCESSORIES | 121 | 08/29/2012 | Paid | $6,653.91 |
| CT 2200 12040300794 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 08/29/2012 | Paid | $48,053.32 |