PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRM 1100 09051929885 |
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 |
---|---|---|---|---|---|---|
DO 1100 08070825874 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 05/20/2009 | Paid | $168,514.56 |
DO 1100 08070825874 | n/a | Meters, Indicating and Recording of Power Consumpt | 141 | 05/20/2009 | Paid | $136,137.92 |
DO 1100 08070825874 | n/a | Meters, Indicating and Recording of Power Consumpt | 131 | 05/20/2009 | Paid | $168,514.56 |