PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRM 1100 09022719544 |
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 |
---|---|---|---|---|---|---|
DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 121 | 03/02/2009 | Paid | $58,823.48 |
DO 1100 08031415037 | n/a | Power Supply Installation, Electric | 111 | 03/02/2009 | Paid | $46,052.61 |