PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 14082634676 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW140618110 | n/a | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 121 | 08/27/2014 | Paid | $5,949.20 |
CT 2200 AW140618110 | n/a | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 111 | 08/27/2014 | Paid | $391.10 |