PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX9869 |
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 MAX13502 | n/a | SOCKETS, METER | 121 | 06/15/2011 | Paid | $3,780.00 |
CTM 1100 MAX13502 | n/a | SOCKETS, METER | 111 | 06/15/2011 | Paid | $3,318.00 |