Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRC 1100 MAX10797 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX15451 | n/a | SOCKETS, METER | 161 | 08/04/2011 | Paid | $3,900.00 |
| DOM 1100 MAX15451 | n/a | SOCKETS, METER | 141 | 08/04/2011 | Paid | $3,480.00 |
| DOM 1100 MAX15451 | n/a | SOCKETS, METER | 171 | 08/04/2011 | Paid | $600.00 |
| DOM 1100 MAX15451 | n/a | SOCKETS, METER | 111 | 08/04/2011 | Paid | $3,198.00 |
| DOM 1100 MAX15451 | n/a | SOCKETS, METER | 121 | 08/04/2011 | Paid | $2,496.00 |
| DOM 1100 MAX15451 | n/a | SOCKETS, METER | 151 | 08/04/2011 | Paid | $4,830.00 |
| DOM 1100 MAX15451 | n/a | SOCKETS, METER | 131 | 08/04/2011 | Paid | $3,990.00 |