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 13071628470 |
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 13060304488 | n/a | Pressure Controllers, Indicators, and Recorders | 121 | 07/17/2013 | Paid | $102.18 |
| PO 2200 13060304488 | n/a | Pressure Controllers, Indicators, and Recorders | 111 | 07/17/2013 | Paid | $3,627.68 |