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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 16021614290

Total:$1,498.51

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 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 141 02/17/2016 Paid $103.00
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 111 02/17/2016 Paid $139.38
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 151 02/17/2016 Paid $655.35
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 121 02/17/2016 Paid $139.38
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 131 02/17/2016 Paid $344.00
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 161 02/17/2016 Paid $117.40
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