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 10050322749 |
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 09102402401 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 05/04/2010 | Paid | $59,020.80 |
| DO 1100 10010508055 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 05/04/2010 | Paid | $147,110.40 |
| DO 1100 10022412725 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 05/04/2010 | Paid | $137,940.00 |
| PO 1100 10022604210 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 05/04/2010 | Paid | $4,820.00 |