PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERMEX, INC |
PAYMENT REQUEST | PRM 1100 18101000866 |
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 18091715976 | MA 1100 NA170000148 | Meter Reading Services | 111 | 10/12/2018 | Paid | $301,660.06 |