Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | ACE 1 POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 1100 10050523032 |
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 10021800741 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 05/06/2010 | Paid | $45,000.00 |