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 16092038108 |
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 | 09/21/2016 | Paid | $99.01 |
| CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 09/21/2016 | Paid | $335.80 |