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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERSEY METERS COMPANY LLC
PAYMENT REQUEST PRM 2200 09092945495
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
PO 2200 09073013670 n/a METER, WATER 121 09/30/2009 Paid $35.78
PO 2200 09073013670 n/a METER, WATER 111 09/30/2009 Paid $35.78