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 | PRM 1100 08100901186 |
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 08030701247 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 10/10/2008 | Paid | $54,432.00 |
| DO 1100 08070825874 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 10/10/2008 | Paid | $168,514.56 |