Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 10070829697 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10022600776 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 07/09/2010 | Paid | $1,440.00 |
| DO 1100 09091432698 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 07/09/2010 | Paid | $22,669.44 |
| DO 1100 10012810215 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 07/09/2010 | Paid | $128,932.44 |
| DO 1100 10012810215 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 07/09/2010 | Paid | $22,669.44 |