Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | TEXAS METER & DEVICE CO L L C |
| PAYMENT REQUEST | PRC 1100 MAX16507 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX20592 | n/a | Electronic Equipment Maintenance and Repair | 111 | 06/28/2012 | Paid | $4,500.00 |