PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRM 1100 17082231260 |
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 17042810365 | MA 1100 NA170000092 | Installation Services (Not Otherwise Classified) | 121 | 08/23/2017 | Paid | $35,181.22 |
DO 1100 17042810365 | MA 1100 NA170000092 | Installation Services (Not Otherwise Classified) | 111 | 08/23/2017 | Paid | $9,434.52 |