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 09032422631

Total:$954,000.00

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 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 181 03/25/2009 Paid $168,514.56
DO 1100 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 111 03/25/2009 Paid $168,514.56
DO 1100 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 121 03/25/2009 Paid $168,514.56
DO 1100 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 161 03/25/2009 Paid $168,514.56
DO 1100 09012710581 n/a Meters, Indicating and Recording of Power Consumpt 171 03/25/2009 Paid $263,253.12
DO 1100 09012710581 n/a Meters, Indicating and Recording of Power Consumpt 131 03/25/2009 Paid $16,688.64
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