Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | GENERAL SUPPLY & SERVICES INC |
| PAYMENT REQUEST | PRM 1100 08101702684 |
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 08062124410 | n/a | Meters, Indicating and Recording of Power Consumpt | 171 | 10/20/2008 | Paid | $6,578.00 |
| DO 1100 08062124411 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 10/20/2008 | Paid | $1,584.00 |
| DO 1100 08062124412 | n/a | Meters, Indicating and Recording of Power Consumpt | 161 | 10/20/2008 | Paid | $1,531.20 |
| DO 1100 08062124413 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 10/20/2008 | Paid | $1,821.60 |
| DO 1100 08062124414 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 10/20/2008 | Paid | $9,075.00 |