PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AMETEK INC |
PAYMENT REQUEST | PRM 2200 23101000896 |
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 2200 23050301519 | n/a | METERS, PANEL | 121 | 10/12/2023 | Paid | $100.00 |
PO 2200 23050301519 | n/a | METERS, PANEL | 111 | 10/12/2023 | Paid | $3,813.00 |