PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | ACE 1 POWER EQUIPMENT |
PAYMENT REQUEST | PRM 1100 09051529675 |
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 09042901336 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 05/18/2009 | Paid | $24,750.00 |