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 16041321509 |
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 | 131 | 04/14/2016 | Paid | $1,060.20 |
| CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 04/14/2016 | Paid | $275.00 |
| CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 04/14/2016 | Paid | $75.65 |
| CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 151 | 04/14/2016 | Paid | $911.25 |
| CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 04/14/2016 | Paid | $189.11 |
| CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 161 | 04/14/2016 | Paid | $553.07 |