PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX16178 |
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 MAX21889 | n/a | SOCKETS, METER | 121 | 06/13/2012 | Paid | $5,640.00 |
DOM 1100 MAX21889 | n/a | SOCKETS, METER | 131 | 06/13/2012 | Paid | $1,778.00 |
DOM 1100 MAX21889 | n/a | SOCKETS, METER | 151 | 06/13/2012 | Paid | $195.00 |
DOM 1100 MAX21889 | n/a | SOCKETS, METER | 141 | 06/13/2012 | Paid | $804.00 |
DOM 1100 MAX21889 | n/a | SOCKETS, METER | 111 | 06/13/2012 | Paid | $6,037.50 |