Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 10111805481 |
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 10071501365 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 11/19/2010 | Paid | $47,228.00 |
| PO 1100 10090909726 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 11/19/2010 | Paid | $3,550.20 |