PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX20594 |
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 MAX28488 | n/a | SOCKETS, METER | 121 | 03/04/2013 | Paid | $22,620.00 |
DOM 1100 MAX28488 | n/a | SOCKETS, METER | 151 | 03/04/2013 | Paid | $2,310.00 |
DOM 1100 MAX28488 | n/a | SOCKETS, METER | 131 | 03/04/2013 | Paid | $3,690.00 |
DOM 1100 MAX28488 | n/a | SOCKETS, METER | 141 | 03/04/2013 | Paid | $4,680.00 |
DOM 1100 MAX28488 | n/a | SOCKETS, METER | 111 | 03/04/2013 | Paid | $4,425.00 |
DOM 1100 MAX28488 | n/a | SOCKETS, METER | 161 | 03/04/2013 | Paid | $705.00 |