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 10122908743 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10092701738 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 12/30/2010 | Paid | $9,640.00 |
| PO 1100 10090209594 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 12/30/2010 | Paid | $745.75 |