PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 10052625191 |
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 |
---|---|---|---|---|---|---|
CT 1100 10022600776 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 05/27/2010 | Paid | $9,000.00 |