PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EGAUGE SYSTEMS, LLC |
PAYMENT REQUEST | PRM 4400 17093035652 |
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 |
---|---|---|---|---|---|---|
CT 4400 17040500426 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 10/02/2017 | Paid | $990.00 |