Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRC 1100 MAX55211

Total:$12,605.50

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
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 141 11/20/2017 Paid $29.50
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 181 11/20/2017 Paid $10.40
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 111 11/20/2017 Paid $6,930.00
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 131 11/20/2017 Paid $340.50
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 171 11/20/2017 Paid $70.80
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 121 11/20/2017 Paid $568.00
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 161 11/20/2017 Paid $194.70
CTM 1100 MAX70390 n/a Building Cables and Wires, Single and Multiconduct 151 11/20/2017 Paid $4,461.60
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