PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRM 1100 10123008947 |
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 10091401638 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 01/03/2011 | Paid | $15,312.00 |
CT 1100 10091401638 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/03/2011 | Paid | $3,612.00 |