PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX16296 |
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 MAX22778 | n/a | SOCKETS, METER | 111 | 06/18/2012 | Paid | $3,112.50 |