Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER CARD-SEAL-GRAPH-TAPE |
| PAYEE | ACE 1 POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 1100 11010509458 |
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 10090701582 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 01/06/2011 | Paid | $4,500.00 |
| CT 1100 10090701582 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/06/2011 | Paid | $4,500.00 |