Purchase Order
PAYEE | LANDIS+GYR TECHNOLOGY INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX104826 | Meter Reading Services | 111 | 01/21/2022 | Paid | $611,800.16 |