PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 8100 09111605264 |
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 09100800261 | n/a | Miscellaneous Testing and Calibration Services | 111 | 11/17/2009 | Paid | $275.00 |