Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 8100 11052323548 |
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 8100 11041304398 | n/a | LUMINAIRES, METAL HALIDE | 111 | 05/24/2011 | Paid | $23.74 |
| PO 8100 11041304398 | n/a | LUMINAIRES, METAL HALIDE | 121 | 05/24/2011 | Paid | $284.88 |
| PO 8100 11041304398 | n/a | LUMINAIRES, METAL HALIDE | 131 | 05/24/2011 | Paid | $403.58 |