PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 18032615954 |
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 AW180125026 | n/a | Meters, Water | 111 | 03/27/2018 | Paid | $18,080.00 |