PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX18161 |
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 MAX24183 | n/a | SOCKETS, METER | 151 | 10/04/2012 | Paid | $640.00 |
DOM 1100 MAX24183 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 141 | 10/04/2012 | Paid | $2,875.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 121 | 10/04/2012 | Paid | $540.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 191 | 10/04/2012 | Paid | $396.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 161 | 10/04/2012 | Paid | $208.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 171 | 10/04/2012 | Paid | $2,280.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 131 | 10/04/2012 | Paid | $2,535.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 181 | 10/04/2012 | Paid | $54.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 1101 | 10/04/2012 | Paid | $195.00 |
DOM 1100 MAX24183 | n/a | SOCKETS, METER | 111 | 10/04/2012 | Paid | $5,820.00 |