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 09041726276

Total:$842,572.80

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 131 04/20/2009 Paid $168,514.56
DO 1100 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 151 04/20/2009 Paid $168,514.56
DO 1100 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 121 04/20/2009 Paid $168,514.56
DO 1100 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 111 04/20/2009 Paid $168,514.56
DO 1100 08070825874 n/a Meters, Indicating and Recording of Power Consumpt 141 04/20/2009 Paid $168,514.56
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