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 14053024837 |
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 14031802718 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 121 | 06/02/2014 | Paid | $145.78 |
| PO 2200 14031802718 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 131 | 06/02/2014 | Paid | $624.21 |
| PO 2200 14031802718 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 141 | 06/02/2014 | Paid | $212.86 |
| PO 2200 14031802718 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 06/02/2014 | Paid | $2,678.40 |