PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX10599 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX15034 | n/a | SOCKETS, METER | 111 | 07/27/2011 | Paid | $12,096.00 |
DOM 1100 MAX15034 | n/a | SOCKETS, METER | 121 | 07/27/2011 | Paid | $1,280.00 |