PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 8100 11031416532 |
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 11021002904 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/15/2011 | Paid | $475.00 |