Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TEXAS METER & DEVICE CO L L C |
| PAYMENT REQUEST | PRC 1100 MAX10936 |
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 MAX12529 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 08/11/2011 | Paid | $1,058.83 |