PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METER GROUP INC, |
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 |
---|---|---|---|---|
PRM 2200 23040317757 | ANEMOMETERS | 04/04/2023 | Paid | $779.00 |
PRM 2200 23040317757 | AUGER PARTS & ACCESSORIES, EARTH | 04/04/2023 | Paid | $551.00 |
PRM 2200 23040317757 | DATA LOGGERS | 04/04/2023 | Paid | $2,916.00 |
PRM 2200 23040317757 | PARTS, SOIL TESTER (MISC.) | 04/04/2023 | Paid | $5,756.00 |
PRM 2200 23040317757 | Transportation of Goods (Freight) | 04/04/2023 | Paid | $60.00 |