PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | GAX 2200 11011006744 |
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 |
---|---|---|---|---|---|---|
n/a | Inventory purchases | 102 | 01/13/2011 | Paid | ($144.84) | |
n/a | Inventory purchases | 103 | 01/13/2011 | Paid | ($266.40) | |
n/a | Inventory purchases | 101 | 01/13/2011 | Paid | ($159.84) |