Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EGAUGE SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 4400 18030714190 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 17040500426-B | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 03/08/2018 | Paid | $130.00 |