Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRC 1100 MAX16182 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX22350 | n/a | METERS, WATT-HOUR | 141 | 06/13/2012 | Paid | $628.00 |
| DOM 1100 MAX22350 | n/a | METERS, WATT-HOUR | 111 | 06/13/2012 | Paid | $628.00 |
| DOM 1100 MAX22350 | n/a | METERS, WATT-HOUR | 131 | 06/13/2012 | Paid | $628.00 |
| DOM 1100 MAX22350 | n/a | METERS, WATT-HOUR | 121 | 06/13/2012 | Paid | $628.00 |