PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREAT SOUTHWEST METERS INC |
PAYMENT REQUEST | PRM 2200 10051123579 |
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 2200 10041617300 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 05/12/2010 | Paid | $5,381.14 |
DO 2200 10041617300 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 05/12/2010 | Paid | $5,153.70 |
DO 2200 10041617300 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 131 | 05/12/2010 | Paid | $6,366.00 |