PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 11011210326 |
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 10111003918 | n/a | METER, COLD WATER 4 INCH MVR | 131 | 01/13/2011 | Paid | $13,320.00 |
DO 2200 10111804596 | n/a | METER, COLD WATER 4 INCH MVR | 121 | 01/13/2011 | Paid | $7,992.00 |
DO 2200 10111804596 | n/a | METER, COLD WATER 6 INCH MVR | 111 | 01/13/2011 | Paid | $7,242.00 |