Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER MONITORS INC |
| PAYMENT REQUEST | PRC 1100 MAX30156 |
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 MAX39590 | n/a | Meters, Indicating and Recording (Of Powerline Flu | 111 | 07/18/2014 | Paid | $4,969.66 |