Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE PRIESTER-MELL & NICHOLSON INC
PAYMENT REQUEST PRM 1100 09042927659

Total:$58,776.06

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 09040317374 n/a Meters, Indicating and Recording of Power Consumpt 1181 04/30/2009 Paid $6,548.40
DO 1100 09040317382 n/a Meters, Indicating and Recording of Power Consumpt 1191 04/30/2009 Paid $6,665.40
DO 1100 09040317383 n/a Meters, Indicating and Recording of Power Consumpt 1201 04/30/2009 Paid $3,021.06
DO 1100 09040317384 n/a Meters, Indicating and Recording of Power Consumpt 1211 04/30/2009 Paid $11,394.60
DO 1100 09040317385 n/a Meters, Indicating and Recording of Power Consumpt 1221 04/30/2009 Paid $2,208.80
DO 1100 09040317386 n/a Meters, Indicating and Recording of Power Consumpt 1231 04/30/2009 Paid $7,915.20
DO 1100 09040317387 n/a Meters, Indicating and Recording of Power Consumpt 1241 04/30/2009 Paid $9,120.00
DO 1100 09040317388 n/a Meters, Indicating and Recording of Power Consumpt 1251 04/30/2009 Paid $11,902.60
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