PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRC 1100 MAX26500 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX36511 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/31/2014 | Paid | $4,950.00 |