Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 09022018705 |
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 08120400431 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 02/23/2009 | Paid | $14,218.40 |
| DO 1100 09011409339 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 02/23/2009 | Paid | $11,394.60 |