PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 23112705995 |
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 23042107662 | n/a | Meters, Water | 111 | 11/30/2023 | Paid | $2,345.82 |