PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | ACE 1 POWER EQUIPMENT |
PAYMENT REQUEST | PRC 1100 MAX19152 |
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 MAX27015 | n/a | SOCKETS, METER | 111 | 12/11/2012 | Paid | $59,381.60 |