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 16122007629 |
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 | 111 | 12/21/2016 | Paid | $455.28 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 12/21/2016 | Paid | $115.50 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 161 | 12/21/2016 | Paid | $14.88 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 181 | 12/21/2016 | Paid | $328.44 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 12/21/2016 | Paid | $215.76 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 1101 | 12/21/2016 | Paid | $2,850.00 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 191 | 12/21/2016 | Paid | $117.38 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 151 | 12/21/2016 | Paid | $58.52 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 171 | 12/21/2016 | Paid | $1,417.51 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 12/21/2016 | Paid | $251.43 |