Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 10010409520 |
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 09062425035 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/05/2010 | Paid | $13,969.92 |
| DO 1100 09062425037 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 01/05/2010 | Paid | $11,394.60 |
| DO 1100 09062425038 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 01/05/2010 | Paid | $3,021.06 |
| DO 1100 09062425039 | n/a | Meters, Indicating and Recording of Power Consumpt | 161 | 01/05/2010 | Paid | $9,718.72 |
| DO 1100 09062425040 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 01/05/2010 | Paid | $11,902.60 |
| DO 1100 09062425041 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 01/05/2010 | Paid | $6,665.40 |