PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 09012114479 |
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 2200 08121507080 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 121 | 01/22/2009 | Paid | $14,392.00 |
DO 2200 08121507085 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 131 | 01/22/2009 | Paid | $10,794.00 |