PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX18173 |
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 MAX24594 | n/a | SOCKETS, METER | 141 | 10/04/2012 | Paid | $980.00 |
DOM 1100 MAX24594 | n/a | SOCKETS, METER | 161 | 10/04/2012 | Paid | $642.00 |
DOM 1100 MAX24594 | n/a | SOCKETS, METER | 121 | 10/04/2012 | Paid | $5,880.00 |
DOM 1100 MAX24594 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 151 | 10/04/2012 | Paid | $2,875.00 |
DOM 1100 MAX24594 | n/a | SOCKETS, METER | 111 | 10/04/2012 | Paid | $2,400.00 |
DOM 1100 MAX24594 | n/a | SOCKETS, METER | 131 | 10/04/2012 | Paid | $2,145.00 |