Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 7500 13081532313 |
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 7500 13062500668 | n/a | Electrical Parts (Not Ignition) | 111 | 08/16/2013 | Paid | $3,300.13 |
| CT 7500 13062500668 | n/a | Electrical Parts (Not Ignition) | 121 | 08/16/2013 | Paid | $789.12 |