Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | TEXAS METER & DEVICE CO L L C |
| PAYMENT REQUEST | PRC 1100 MAX84448 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX87870 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 11/02/2020 | Paid | $2,056.80 |