PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | PRM 2400 17051822469 |
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 |
---|---|---|---|---|---|---|
PO 2400 17011701157 | n/a | BATTERIES, POWER SUPPLY | 111 | 05/19/2017 | Paid | $1,395.40 |