PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERSEY METERS COMPANY LLC |
PAYMENT REQUEST | PRM 2200 11082332294 |
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 11071320774 | n/a | METER WATER 2 INCH SR. POSTIVE DISPLACEMENT | 121 | 08/24/2011 | Paid | $6,615.00 |
DO 2200 11071320774 | n/a | METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT | 111 | 08/24/2011 | Paid | $5,145.00 |