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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 16081734355

Total:$3,066.31

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 121 08/18/2016 Paid $120.00
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 151 08/18/2016 Paid $1,135.52
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 141 08/18/2016 Paid $23.42
CT 2200 AW151119019 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 131 08/18/2016 Paid $1,143.05
CT 2200 AW160706087 n/a Misc. Electrical Equipment and Supplies (Not Otherwise Class 111 08/18/2016 Paid $644.32
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