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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE PRIESTER-MELL & NICHOLSON INC
PAYMENT REQUEST PRM 1100 09022318919

Total:$40,604.86

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 09011409330 n/a Meters, Indicating and Recording of Power Consumpt 111 02/24/2009 Paid $10,914.00
DO 1100 09011409331 n/a Meters, Indicating and Recording of Power Consumpt 161 02/24/2009 Paid $6,665.40
DO 1100 09011409333 n/a Meters, Indicating and Recording of Power Consumpt 131 02/24/2009 Paid $3,021.06
DO 1100 09011409342 n/a Meters, Indicating and Recording of Power Consumpt 141 02/24/2009 Paid $6,626.40
DO 1100 09011409445 n/a Meters, Indicating and Recording of Power Consumpt 121 02/24/2009 Paid $9,120.00
DO 1100 09011409446 n/a Meters, Indicating and Recording of Power Consumpt 181 02/24/2009 Paid $3,344.00
DO 1100 09011409447 n/a Meters, Indicating and Recording of Power Consumpt 151 02/24/2009 Paid $457.00
DO 1100 09011409449 n/a Meters, Indicating and Recording of Power Consumpt 171 02/24/2009 Paid $457.00
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