PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | TEXAS METER & DEVICE CO 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 MAX26500 | Meters, Indicating and Recording of Power Consumpt | 01/31/2014 | Paid | $4,950.00 |
PRC 1100 MAX16507 | Electronic Equipment Maintenance and Repair | 06/28/2012 | Paid | $4,500.00 |