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 13082833510

Total:$1,450.80

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 13070905186 n/a Building Cables and Wires, Single and Multiconduct 1121 08/29/2013 Paid $133.79
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 181 08/29/2013 Paid $53.94
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 1101 08/29/2013 Paid $53.94
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 1131 08/29/2013 Paid $166.68
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 1141 08/29/2013 Paid $83.34
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 131 08/29/2013 Paid $83.32
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 121 08/29/2013 Paid $83.34
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 151 08/29/2013 Paid $166.68
PO 2200 13070905186 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 08/29/2013 Paid $80.00
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 141 08/29/2013 Paid $166.68
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 171 08/29/2013 Paid $107.87
PO 2200 13070905186 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 08/29/2013 Paid $80.00
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 161 08/29/2013 Paid $83.34
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 191 08/29/2013 Paid $53.94
PO 2200 13070905186 n/a Building Cables and Wires, Single and Multiconduct 1111 08/29/2013 Paid $53.94
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