PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRM 1100 09080338845 |
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 09052101462 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 08/04/2009 | Paid | $7,026.00 |
CT 1100 09070801684 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 08/04/2009 | Paid | $3,170.00 |
CT 1100 09070801684 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 08/04/2009 | Paid | $6,958.00 |
CT 1100 09070801684 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 08/04/2009 | Paid | $12,922.00 |