Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EGAUGE SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 8200 18101101146 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 18042001850 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 10/12/2018 | Paid | $1,710.00 |
| PO 8200 18042001850 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 10/12/2018 | Paid | $81.00 |
| PO 8200 18042001850 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 10/12/2018 | Paid | $14.00 |
| PO 8200 18042001850 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 10/12/2018 | Paid | $700.00 |