Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
PAYEE POWER SUPPLY INC
PAYMENT REQUEST PRM 1100 09043027886

Total:$751,633.62

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 171 05/01/2009 Paid $30,225.92
DO 1100 09020211030 n/a Meters, Indicating and Recording of Power Consumpt 121 05/01/2009 Paid $177,105.00
DO 1100 09020211030 n/a Meters, Indicating and Recording of Power Consumpt 111 05/01/2009 Paid $177,105.00
DO 1100 09020211030 n/a Meters, Indicating and Recording of Power Consumpt 131 05/01/2009 Paid $118,070.00
DO 1100 09020211030 n/a Meters, Indicating and Recording of Power Consumpt 151 05/01/2009 Paid $135,780.50
DO 1100 09020211030 n/a Meters, Indicating and Recording of Power Consumpt 161 05/01/2009 Paid $56,673.60
DO 1100 09020211030 n/a Meters, Indicating and Recording of Power Consumpt 141 05/01/2009 Paid $56,673.60
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