PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRM 1100 09022018719 |
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 |
---|---|---|---|---|---|---|
CT 1100 08100800045 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 02/23/2009 | Paid | $21,600.00 |
DO 1100 08070825874 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 02/23/2009 | Paid | $168,514.56 |
DO 1100 08070825874 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 02/23/2009 | Paid | $168,514.56 |
DO 1100 08070825874 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 02/23/2009 | Paid | $168,514.56 |