PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | MUELLER SYSTEMS LLC |
PAYMENT REQUEST | PRM 2200 12090633023 |
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 12080319097 | n/a | METER, COLD WATER SIZE 1 INCH | 111 | 09/07/2012 | Paid | $1,464.80 |