PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORIX UTILITIES (US) INC |
PAYMENT REQUEST | PRM 1100 09072237223 |
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 08120205750 | n/a | Meter Reading Services | 111 | 07/23/2009 | Paid | $159,128.63 |
DO 1100 09063025477 | n/a | Meter Reading Services | 121 | 07/23/2009 | Paid | $134,145.84 |