Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TEXAS METER & DEVICE CO L L C |
| PAYMENT REQUEST | PRC 1100 MAX68415 |
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 MAX81232 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 111 | 06/04/2019 | Paid | $3,466.08 |
| CTM 1100 MAX81232 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 121 | 06/04/2019 | Paid | $5,810.64 |
| CTM 1100 MAX81232 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 141 | 06/04/2019 | Paid | $14,908.16 |
| CTM 1100 MAX81232 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 131 | 06/04/2019 | Paid | $8,245.12 |
| CTM 1100 MAX81232 | n/a | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 151 | 06/04/2019 | Paid | $672.16 |