PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | ACE 1 POWER EQUIPMENT |
PAYMENT REQUEST | PRM 1100 10031617906 |
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 10020100660 | n/a | SOCKETS, METER | 111 | 03/17/2010 | Paid | $8,000.00 |