PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | EKSTROM INDUSTRIES INC |
PAYMENT REQUEST | PRM 1100 09060431871 |
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 |
---|---|---|---|---|---|---|
DO 1100 08080629095 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 06/05/2009 | Paid | $3,567.00 |
DO 1100 08080629095 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 06/05/2009 | Paid | $12,970.00 |
DO 1100 08080629095 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 06/05/2009 | Paid | $32,802.00 |