PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 8100 18060722569 |
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 18051702106 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 06/08/2018 | Paid | $350.00 |