PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | NEPTUNE TECHNOLOGY GROUP, INC. |
PAYMENT REQUEST | PRM 2200 15122909172 |
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 2200 15091104544 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 12/30/2015 | Paid | $11.05 |
PO 2200 15091104544 | n/a | Meters, Water | 111 | 12/30/2015 | Paid | $1,200.50 |