Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 08103104566 |
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 08101301364 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 11/03/2008 | Paid | $2,126.60 |
| DO 1100 08101301365 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 11/03/2008 | Paid | $15,716.16 |
| DO 1100 08101301369 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 11/03/2008 | Paid | $5,301.12 |