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 24012512662 |
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 23121900629 | n/a | Appliance, Fixture, and Portable Cables and Wires | 131 | 01/29/2024 | Paid | $1.02 |
| PO 2200 23121900629 | n/a | Appliance, Fixture, and Portable Cables and Wires | 121 | 01/29/2024 | Paid | $11.48 |
| PO 2200 23121900629 | n/a | Appliance, Fixture, and Portable Cables and Wires | 111 | 01/29/2024 | Paid | $138.96 |