Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09020216053 |
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 | 1301 | 02/03/2009 | Paid | $79,343.04 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1291 | 02/03/2009 | Paid | $22,669.44 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1211 | 02/03/2009 | Paid | $55,256.76 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1261 | 02/03/2009 | Paid | $146,879.08 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1281 | 02/03/2009 | Paid | $93,983.72 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1241 | 02/03/2009 | Paid | $58,562.72 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1271 | 02/03/2009 | Paid | $94,456.00 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1201 | 02/03/2009 | Paid | $141,211.72 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1231 | 02/03/2009 | Paid | $364,127.88 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1191 | 02/03/2009 | Paid | $87,371.80 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1221 | 02/03/2009 | Paid | $182,772.36 |
| DO 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 1251 | 02/03/2009 | Paid | $166,242.56 |