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 14022414410 |
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 AW140109044 | n/a | ENCLOSURES, CIRCUIT BREAKER | 141 | 02/25/2014 | Paid | $189.84 |
| CT 2200 AW140109044 | n/a | ENCLOSURES, CIRCUIT BREAKER | 131 | 02/25/2014 | Paid | $670.64 |
| CT 2200 AW140109044 | n/a | ENCLOSURES, CIRCUIT BREAKER | 171 | 02/25/2014 | Paid | $7.81 |
| CT 2200 AW140109044 | n/a | ENCLOSURES, CIRCUIT BREAKER | 151 | 02/25/2014 | Paid | $42.56 |
| CT 2200 AW140109044 | n/a | ENCLOSURES, CIRCUIT BREAKER | 161 | 02/25/2014 | Paid | $175.69 |
| CT 2200 AW140109044 | n/a | ENCLOSURES, CIRCUIT BREAKER | 121 | 02/25/2014 | Paid | $288.92 |
| CT 2200 AW140109044 | n/a | ENCLOSURES, CIRCUIT BREAKER | 111 | 02/25/2014 | Paid | $8,310.56 |