PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 10060726334 |
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 10040516073 | n/a | METER, COLD WATER 3 INCH MVR | 131 | 06/08/2010 | Paid | $5,400.00 |
DO 2200 10050519161 | n/a | METER, COLD WATER 3 INCH MVR | 111 | 06/08/2010 | Paid | $9,000.00 |
DO 2200 10050519161 | n/a | METER, COLD WATER 4 INCH MVR | 121 | 06/08/2010 | Paid | $7,992.00 |