Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | WATTHOUR ENGINEERING CO., INC. |
| PAYMENT REQUEST | PRC 1100 MAX39483 |
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 MAX48365 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 10/27/2015 | Paid | $62,036.00 |