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 15060827098 |
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 15050702996 | n/a | BALLASTS, METAL HALIDE | 111 | 06/09/2015 | Paid | $500.00 |
| PO 8100 15050702996 | n/a | BALLASTS, METAL HALIDE | 121 | 06/09/2015 | Paid | $1,300.00 |