PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX10796 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX15454 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 08/04/2011 | Paid | $1,260.00 |