PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 8100 11071127858 |
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 8100 11061305724 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 07/12/2011 | Paid | $300.00 |