Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METER READINGS HOLDING, LLC
PAYMENT REQUEST PRM 2200 21021111882

Total:$116,489.80

Purchase Orders | Select from Below
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
DO 2200 20122103486 n/a Meters, Water 151 02/16/2021 Paid $33,943.66
DO 2200 20122103486 n/a Meters, Water 121 02/16/2021 Paid $26,872.08
DO 2200 20122103486 n/a Meters, Water 111 02/16/2021 Paid $24,555.60
DO 2200 20122103486 n/a Meters, Water 141 02/16/2021 Paid $6,044.34
DO 2200 20122103486 n/a Meters, Water 131 02/16/2021 Paid $10,218.72
DO 2200 20122103486 n/a Meters, Water 171 02/16/2021 Paid $1,100.40
DO 2200 20122103486 n/a Meters, Water 161 02/16/2021 Paid $13,755.00
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