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 | PRM 1100 10092037826 |
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 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 09/21/2010 | Paid | $58,400.00 |
| CT 1100 10022500766 | n/a | Testing and Training Apparatus, Instruments, and M | 171 | 09/21/2010 | Paid | $2,500.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 09/21/2010 | Paid | $1,200.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 181 | 09/21/2010 | Paid | $1,650.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 09/21/2010 | Paid | $1,000.00 |
| CT 1100 10022500766 | n/a | Transportation of Goods (Freight) | 1141 | 09/21/2010 | Paid | $117.96 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 161 | 09/21/2010 | Paid | $6,800.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 151 | 09/21/2010 | Paid | $650.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 09/21/2010 | Paid | $1,995.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 1131 | 09/21/2010 | Paid | $825.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 1101 | 09/21/2010 | Paid | $29,200.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 1121 | 09/21/2010 | Paid | $600.00 |
| CT 1100 10022500766 | n/a | Meters, Indicating and Recording of Power Consumpt | 1111 | 09/21/2010 | Paid | $500.00 |
| CT 1100 10022500766 | n/a | Transportation of Goods (Freight) | 191 | 09/21/2010 | Paid | $167.27 |