Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09060231544 |
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 09020211030 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 06/03/2009 | Paid | $118,070.00 |
| DO 1100 09020211030 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 06/03/2009 | Paid | $94,456.00 |
| DO 1100 09020211030 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 06/03/2009 | Paid | $118,070.00 |
| DO 1100 09040317373 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 06/03/2009 | Paid | $171,437.64 |