PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 09012815510 |
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 08121507085 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 01/29/2009 | Paid | $376.95 |