Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TEXAS METER & DEVICE CO L L C
PAYMENT REQUEST PRM 1100 08101702699

Total:$211,026.07

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
DO 1100 08031415037 n/a Power Supply Installation, Electric 141 10/20/2008 Paid $32,768.69
DO 1100 08031415037 n/a Power Supply Installation, Electric 151 10/20/2008 Paid $27,689.68
DO 1100 08031415037 n/a Power Supply Installation, Electric 161 10/20/2008 Paid $35,515.28
DO 1100 08031415037 n/a Power Supply Installation, Electric 131 10/20/2008 Paid $42,851.36
DO 1100 08031415037 n/a Power Supply Installation, Electric 111 10/20/2008 Paid $7,308.86
DO 1100 08031415037 n/a Power Supply Installation, Electric 171 10/20/2008 Paid $30,065.38
DO 1100 08031415037 n/a Power Supply Installation, Electric 121 10/20/2008 Paid $34,826.82
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