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 | PRM 1100 09092144354 |
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 1100 09082801953 | n/a | Building Cables and Wires, Single and Multiconduct | 121 | 09/22/2009 | Paid | $285.00 |
| CT 1100 09082801953 | n/a | Building Cables and Wires, Single and Multiconduct | 111 | 09/22/2009 | Paid | $5,952.00 |