PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 7400 10120607054 |
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 |
---|---|---|---|---|---|---|
PO 7400 10113001385 | n/a | VALVES, BACKFLOW PREVENTER | 111 | 12/07/2010 | Paid | $185.00 |