PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | METRUM TECHNOLOGIES L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX18176 | PARTS AND ACCESSORIES, METER SOCKET | 10/04/2012 | Paid | $26,250.00 |
PRC 1100 MAX14669 | Meters, Indicating and Recording of Power Consumpt | 03/14/2012 | Paid | $22,750.00 |