PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 19061924436 |
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 AW190424069 | n/a | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 121 | 06/21/2019 | Paid | $444.50 |
CT 2200 AW190424069 | n/a | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 111 | 06/21/2019 | Paid | $6,222.12 |
CT 2200 AW190424069 | n/a | Transportation of Goods (Freight) | 131 | 06/21/2019 | Paid | $150.00 |