Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 08102303404 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08092702862 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 10/24/2008 | Paid | $9,375.30 |
| CT 1100 08092702862 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 10/24/2008 | Paid | $14,166.90 |