PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | ACE 1 POWER EQUIPMENT |
PAYMENT REQUEST | PRC 1100 MAX31953 |
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 MAX42597 | n/a | SOCKETS, METER | 111 | 10/02/2014 | Paid | $25,981.15 |