Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09010211961 |
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 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 01/05/2009 | Paid | $141,684.00 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 01/05/2009 | Paid | $177,105.00 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/05/2009 | Paid | $35,421.00 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 01/05/2009 | Paid | $35,421.00 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 01/05/2009 | Paid | $2,361.40 |