Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | POWER MONITORS INC |
| PAYMENT REQUEST | PRM 1100 10051824327 |
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 10040500927 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 121 | 05/19/2010 | Paid | $6,037.13 |
| CT 1100 10040500927 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 131 | 05/19/2010 | Paid | $6,007.25 |
| CT 1100 10040500928 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 111 | 05/19/2010 | Paid | $17,568.59 |