PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRC 1100 MAX28132 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX37877 | n/a | Miscellaneous Testing and Calibration Services | 111 | 04/16/2014 | Paid | $3,008.85 |