PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | GAX 2200 09060918431 |
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 |
---|---|---|---|---|---|---|
n/a | Meter parts | 101 | 06/26/2009 | Paid | $611.04 | |
n/a | Meter parts | 102 | 06/26/2009 | Paid | ($611.04) |