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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TEXAS METER & DEVICE CO L L C
PAYMENT REQUEST PRM 1100 18072026220

Total:$170,628.27

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
DO 1100 17042810365 MA 1100 NA170000092 Installation Services (Not Otherwise Classified) 121 07/23/2018 Paid $93,525.97
DO 1100 17042810365 MA 1100 NA170000092 Installation Services (Not Otherwise Classified) 111 07/23/2018 Paid $77,102.30
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