PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | IPS GROUP INC. |
PAYMENT REQUEST | PRM 2400 19081429810 |
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 2400 19072902428 | n/a | Transportation of Goods (Freight) | 121 | 08/15/2019 | Paid | $8.61 |