PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX16685 |
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 MAX23231 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 111 | 07/06/2012 | Paid | $64.00 |