PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | PRM 2200 18091731264 |
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 2200 AW180803097 | n/a | Flowmeters | 111 | 09/18/2018 | Paid | $3,924.00 |