PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 15041521284 |
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 15010901386 | n/a | METER, PORTABLE, ELECTRICAL TESTING, MULTI, ANALOG | 111 | 04/16/2015 | Paid | $2,760.00 |