Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRC 1100 MAX16686 |
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 MAX23232 | n/a | SOCKETS, METER | 191 | 07/06/2012 | Paid | $1,755.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 131 | 07/06/2012 | Paid | $1,470.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 181 | 07/06/2012 | Paid | $165.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 121 | 07/06/2012 | Paid | $10,320.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 1101 | 07/06/2012 | Paid | $1,760.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 111 | 07/06/2012 | Paid | $6,075.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 151 | 07/06/2012 | Paid | $70.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 161 | 07/06/2012 | Paid | $18.00 |
| DOM 1100 MAX23232 | n/a | SOCKETS, METER | 171 | 07/06/2012 | Paid | $1,002.00 |
| DOM 1100 MAX23232 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 141 | 07/06/2012 | Paid | $2,070.00 |