PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | AQUA METRIC SALES COMPANY |
PAYMENT REQUEST | PRM 2200 09042727365 |
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 2200 09022400964 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 04/28/2009 | Paid | $8,253.40 |