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 17012410647 |
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 | 151 | 01/25/2017 | Paid | $75.32 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 01/25/2017 | Paid | $60.90 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 01/25/2017 | Paid | $690.91 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 01/25/2017 | Paid | $23.88 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 01/25/2017 | Paid | $22.29 |
| CT 2200 AW160706087 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 161 | 01/25/2017 | Paid | $2,772.36 |