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 09041025397 |
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 09032816746 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 04/13/2009 | Paid | $51,118.24 |
| DO 1100 09032816746 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 04/13/2009 | Paid | $93,675.94 |