Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 10051824329 |
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 10012600631 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 121 | 05/19/2010 | Paid | $10,260.00 |
| PO 1100 10012903357 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 05/19/2010 | Paid | $2,880.00 |