Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 08100100001 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08050720208 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 10/02/2008 | Paid | $4,198.80 |
| DO 1100 08051921287 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 10/02/2008 | Paid | $12,864.00 |
| DO 1100 08052021402 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 10/02/2008 | Paid | $6,508.16 |
| DO 1100 08062424674 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 10/02/2008 | Paid | $474.00 |