PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 21032415353 |
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 21012204396 | MA 2200 GA190000004 | Meter Water 8 inch Fire Service Demand Sensus Omni F2 | 111 | 03/25/2021 | Paid | $74,157.52 |