Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 8100 16050223693 |
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 8100 16041302521 | n/a | Wire, Hand | 111 | 05/03/2016 | Paid | $241.73 |
| PO 8100 16041302521 | n/a | Wire, Hand | 121 | 05/03/2016 | Paid | $98.84 |
| PO 8100 16041302521 | n/a | Wire, Hand | 131 | 05/03/2016 | Paid | $98.84 |