PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | METRUM TECHNOLOGIES L L C |
PAYMENT REQUEST | PRC 1100 MAX18176 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX23989 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 10/04/2012 | Paid | $26,250.00 |