Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 10090836410 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10072927000 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1151 | 09/09/2010 | Paid | $128.00 |
| DO 2200 10072927000 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1131 | 09/09/2010 | Paid | $95.74 |
| DO 2200 10072927000 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1161 | 09/09/2010 | Paid | $468.93 |
| DO 2200 10072927000 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1171 | 09/09/2010 | Paid | $98.53 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 181 | 09/09/2010 | Paid | $541.60 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 191 | 09/09/2010 | Paid | $541.60 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 171 | 09/09/2010 | Paid | $270.80 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 161 | 09/09/2010 | Paid | $270.80 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 121 | 09/09/2010 | Paid | $48.00 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 131 | 09/09/2010 | Paid | $48.00 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 141 | 09/09/2010 | Paid | $48.00 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 151 | 09/09/2010 | Paid | $48.00 |
| PO 2200 10071408092 | n/a | WIRE, TYPE THHN | 1101 | 09/09/2010 | Paid | $270.80 |