PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 09022018723 |
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 1100 08063025208 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 02/23/2009 | Paid | $177,105.00 |