Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER CARD-SEAL-GRAPH-TAPE |
| PAYEE | EKSTROM INDUSTRIES INC |
| PAYMENT REQUEST | PRM 1100 10122108334 |
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 10090701581 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 12/22/2010 | Paid | $15,220.00 |