Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 8200 15051825167 |
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 8200 15021000279 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 05/19/2015 | Paid | $89.40 |
| CT 8200 15021000279 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 05/19/2015 | Paid | $5,040.00 |