PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | JOSEPH & SAMMEL INC |
PAYMENT REQUEST | PRM 2400 10100500445 |
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 10091309831 | n/a | PLATES, SIGNAL POLE, GALVANIZED STEEL | 111 | 10/06/2010 | Paid | $1,375.00 |