PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 8200 15061728273 |
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 8200 15051903137 | n/a | Miscellaneous Testing and Calibration Services | 111 | 06/18/2015 | Paid | $330.00 |