PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | DEWALCH TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1100 10111204795 |
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 |
---|---|---|---|---|---|---|
CT 1100 10071901371 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 11/15/2010 | Paid | $6,562.50 |