Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 10102703202 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 10090209595 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 10/28/2010 | Paid | $3,840.00 |