PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | THIRKETTLE CORPORATION |
PAYMENT REQUEST | PRM 2200 13021914271 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW121219035 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 02/20/2013 | Paid | $8,756.03 |