Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRC 1100 MAX18616 |
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 MAX25854 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 181 | 11/01/2012 | Paid | $2,645.00 |
| DOM 1100 MAX25854 | n/a | SOCKETS, METER | 111 | 11/01/2012 | Paid | $1,170.00 |
| DOM 1100 MAX25854 | n/a | SOCKETS, METER | 121 | 11/01/2012 | Paid | $975.00 |
| DOM 1100 MAX25854 | n/a | SOCKETS, METER | 151 | 11/01/2012 | Paid | $630.00 |
| DOM 1100 MAX25854 | n/a | SOCKETS, METER | 131 | 11/01/2012 | Paid | $880.00 |
| DOM 1100 MAX25854 | n/a | SOCKETS, METER | 171 | 11/01/2012 | Paid | $105.00 |
| DOM 1100 MAX25854 | n/a | SOCKETS, METER | 141 | 11/01/2012 | Paid | $980.00 |
| DOM 1100 MAX25854 | n/a | SOCKETS, METER | 161 | 11/01/2012 | Paid | $804.00 |