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 15050623996 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 15041402718 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 05/07/2015 | Paid | $229.00 |
| PO 7500 15041402718 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 112 | 05/07/2015 | Paid | $229.00 |