PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 8100 09071536474 |
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 |
---|---|---|---|---|---|---|
PO 8100 09061712290 | n/a | Miscellaneous Testing and Calibration Services | 111 | 07/16/2009 | Paid | $150.00 |