Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST	PRM 2200 08102904283

Total:$5,763.89

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 2200 08072102289	n/a	SUPPORT, ALUMINUM CONDUIT	1131	10/30/2008	Paid	$11.50
CT 2200 08072102289	n/a	SUPPORT, ALUMINUM CONDUIT	1181	10/30/2008	Paid	$38.00
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	1161	10/30/2008	Paid	$166.00
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	1171	10/30/2008	Paid	$276.00
CT 2200 08072102289	n/a	SUPPORT, ALUMINUM CONDUIT	1191	10/30/2008	Paid	$166.20
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	111	10/30/2008	Paid	$1,200.00
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	151	10/30/2008	Paid	$96.50
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	171	10/30/2008	Paid	$204.00
CT 2200 08072102289	n/a	SUPPORT, ALUMINUM CONDUIT	1121	10/30/2008	Paid	$344.00
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	1151	10/30/2008	Paid	$235.00
CT 2200 08072102289	n/a	SUPPORT, ALUMINUM CONDUIT	1141	10/30/2008	Paid	$238.20
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	1111	10/30/2008	Paid	$126.15
CT 2200 08072102289	n/a	SUPPORT, ALUMINUM CONDUIT	131	10/30/2008	Paid	$713.00
CT 2200 08072102289	n/a	SUPPORT, ALUMINUM CONDUIT	121	10/30/2008	Paid	$1,442.40
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	191	10/30/2008	Paid	$64.32
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	141	10/30/2008	Paid	$100.50
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	181	10/30/2008	Paid	$90.72
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	161	10/30/2008	Paid	$158.40
CT 2200 08072102289	n/a	Conduit and Fittings, Aluminum	1101	10/30/2008	Paid	$93.00