Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 12082231295 |
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 12020800573 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 08/23/2012 | Paid | $13,500.00 |
| CT 1100 12020800573 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 08/23/2012 | Paid | $5,400.00 |