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 15122308871

Total:$1,237.88

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 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 181 12/28/2015 Paid $8.76
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 171 12/28/2015 Paid $10.65
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 131 12/28/2015 Paid $47.50
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 191 12/28/2015 Paid $93.55
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 151 12/28/2015 Paid $5.82
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 121 12/28/2015 Paid $590.00
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 161 12/28/2015 Paid $1.95
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 141 12/28/2015 Paid $133.65
PO 2200 15103000409 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 111 12/28/2015 Paid $346.00
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