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 16122708166 |
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 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 12/28/2016 | Paid | $30.00 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 151 | 12/28/2016 | Paid | $22.18 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 12/28/2016 | Paid | $852.28 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 12/28/2016 | Paid | $702.10 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 12/28/2016 | Paid | $15.00 |