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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERSEY METERS COMPANY LLC
PAYMENT REQUEST PRM 2200 08111907005
Purchase Orders | Select from Below
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 08072427765 n/a METER, COLD WATER 6 INCH MVR 111 11/20/2008 Paid $24,140.00