Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRC 1100 MAX11321 |
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 MAX16232 | n/a | SOCKETS, METER | 151 | 08/30/2011 | Paid | $160.00 |
| DOM 1100 MAX16232 | n/a | SOCKETS, METER | 141 | 08/30/2011 | Paid | $1,800.00 |
| DOM 1100 MAX16232 | n/a | SOCKETS, METER | 121 | 08/30/2011 | Paid | $10,985.00 |
| DOM 1100 MAX16232 | n/a | SOCKETS, METER | 131 | 08/30/2011 | Paid | $2,320.00 |
| DOM 1100 MAX16232 | n/a | SOCKETS, METER | 111 | 08/30/2011 | Paid | $3,600.00 |