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 09110904460

Total:$2,542,286.68

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 08041017558 n/a Meters, Indicating and Recording of Power Consumpt 121 11/10/2009 Paid $13,256.10
DO 1100 08041017558 n/a Meters, Indicating and Recording of Power Consumpt 111 11/10/2009 Paid $294.58
DO 1100 08071526830 n/a Meters, Indicating and Recording of Power Consumpt 141 11/10/2009 Paid $879,206.40
DO 1100 08071526830 n/a Meters, Indicating and Recording of Power Consumpt 151 11/10/2009 Paid $770,323.20
DO 1100 08071526830 n/a Meters, Indicating and Recording of Power Consumpt 131 11/10/2009 Paid $879,206.40
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