Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 08123111813 |
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 08080102384 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 01/02/2009 | Paid | $2,419.20 |
| CT 1100 08080102384 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/02/2009 | Paid | $19,468.80 |
| CT 1100 08091002705 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 01/02/2009 | Paid | $44,100.00 |
| DO 1100 08082931564 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 01/02/2009 | Paid | $4,036.00 |