PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORIX UTILITIES (US) INC |
PAYMENT REQUEST | PRM 1100 14022414370 |
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 13090320562 | n/a | Meter Reading Services | 111 | 02/28/2014 | Paid | $261,307.26 |