Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09081039546 |
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 09040317373 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 08/11/2009 | Paid | $113,347.20 |
| DO 1100 09040317373 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 08/11/2009 | Paid | $113,347.20 |
| DO 1100 09040317373 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 08/11/2009 | Paid | $44,040.11 |