PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 20100500350 |
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 |
---|---|---|---|---|---|---|
DO 2200 20100100219 | MA 2200 GA190000004 | Meters, Water | 111 | 10/08/2020 | Paid | $50.31 |