Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TEXAS METER & DEVICE CO L L C |
| PAYMENT REQUEST | PRC 1100 MAX18649 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX24681 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 11/06/2012 | Paid | $4,172.50 |