PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 17011910328 |
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 AW161130012 | n/a | Meter Reading Devices | 111 | 01/20/2017 | Paid | $10,370.10 |