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 09010211957

Total:$343,946.38

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 161 01/05/2009 Paid $65,927.96
DO 1100 08031415037 n/a Power Supply Installation, Electric 111 01/05/2009 Paid $56,421.46
DO 1100 08031415037 n/a Power Supply Installation, Electric 131 01/05/2009 Paid $55,518.36
DO 1100 08031415037 n/a Power Supply Installation, Electric 121 01/05/2009 Paid $389.50
DO 1100 08031415037 n/a Power Supply Installation, Electric 141 01/05/2009 Paid $48,346.88
DO 1100 08031415037 n/a Power Supply Installation, Electric 151 01/05/2009 Paid $62,606.57
DO 1100 08031415037 n/a Power Supply Installation, Electric 171 01/05/2009 Paid $54,735.65
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