PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERMEX, INC |
PAYMENT REQUEST | PRC 1100 MAX94300 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX99588 | MA 1100 NA170000148 | Meter Reading Services | 111 | 09/17/2021 | Paid | $90,331.89 |