PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TEXAS METER & DEVICE CO L L C |
PAYMENT REQUEST | PRC 1100 MAX9799 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX13838 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 111 | 06/06/2011 | Paid | $6,868.56 |