Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 09072938306 |
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 09061924623 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 07/30/2009 | Paid | $13,096.80 |
| DO 1100 09061924625 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 07/30/2009 | Paid | $6,665.40 |
| DO 1100 09061924626 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 07/30/2009 | Paid | $3,021.06 |
| DO 1100 09061924628 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 07/30/2009 | Paid | $7,976.22 |
| DO 1100 09061924630 | n/a | Meters, Indicating and Recording of Power Consumpt | 161 | 07/30/2009 | Paid | $4,417.60 |
| DO 1100 09061924631 | n/a | Meters, Indicating and Recording of Power Consumpt | 171 | 07/30/2009 | Paid | $7,915.20 |
| DO 1100 09062224788 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 07/30/2009 | Paid | $9,120.00 |