PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | FLUID METER SERVICE CORP |
PAYMENT REQUEST | PRM 2200 11101000887 |
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 |
---|---|---|---|---|---|---|
DO 2200 11072621761 | n/a | Meters, Water | 111 | 10/11/2011 | Paid | $20,565.60 |