Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09042226879 |
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 09031608974 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 1171 | 04/23/2009 | Paid | $1,590.00 |
| PO 2200 09031608974 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 1181 | 04/23/2009 | Paid | $1,590.00 |