PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 09123009179 |
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 09111204018 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 111 | 12/31/2009 | Paid | $6,750.00 |