PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 10122808631 |
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 10101201133 | n/a | METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH | 111 | 12/29/2010 | Paid | $20,544.00 |
DO 2200 10102102139 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 121 | 12/29/2010 | Paid | $5,250.00 |
DO 2200 10102102139 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 131 | 12/29/2010 | Paid | $6,750.00 |