Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRC 1100 MAX20597 |
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 MAX27377 | n/a | SOCKETS, METER | 1101 | 03/04/2013 | Paid | $195.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 181 | 03/04/2013 | Paid | $630.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 191 | 03/04/2013 | Paid | $756.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 121 | 03/04/2013 | Paid | $5,040.00 |
| DOM 1100 MAX27377 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 171 | 03/04/2013 | Paid | $1,840.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 151 | 03/04/2013 | Paid | $2,940.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 131 | 03/04/2013 | Paid | $1,170.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 161 | 03/04/2013 | Paid | $1,645.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 141 | 03/04/2013 | Paid | $770.00 |
| DOM 1100 MAX27377 | n/a | SOCKETS, METER | 111 | 03/04/2013 | Paid | $6,037.50 |