PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | MARK EVAN LANDERS |
PAYMENT REQUEST | PRM 2200 21010408071 |
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 20122800586 | n/a | Nameplates, Specialty (Including Clocks, Logos, Pe | 111 | 01/05/2021 | Paid | $775.00 |