Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 09090842978 |
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 09052101462 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 09/09/2009 | Paid | $7,320.00 |
| CT 1100 09052101462 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 09/09/2009 | Paid | $21,240.00 |