Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 8600 11012511763 |
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 8600 10090709668 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHT (OUTDOOR) | 121 | 01/26/2011 | Paid | $450.00 |
| PO 8600 10090709668 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHT (OUTDOOR) | 111 | 01/26/2011 | Paid | $340.00 |