PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | ACE 1 POWER EQUIPMENT |
PAYMENT REQUEST | PRC 1100 MAX11304 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX12421 | n/a | SOCKETS, METER | 111 | 08/25/2011 | Paid | $49,680.00 |