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 21071325833 |
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 21052008410 | n/a | Networking Services | 171 | 07/15/2021 | Paid | $5,688.06 |
| DO 2200 21052008410 | n/a | Networking Services | 141 | 07/15/2021 | Paid | $87,132.81 |
| DO 2200 21052008413 | n/a | System, Network, Database, DBA Administration Services | 121 | 07/15/2021 | Paid | $290,450.00 |
| DO 2200 21052008413 | n/a | System, Network, Database, DBA Administration Services | 111 | 07/15/2021 | Paid | $145,225.00 |
| DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 131 | 07/15/2021 | Paid | $10,451.83 |
| DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 181 | 07/15/2021 | Paid | $204,942.07 |
| DO 2200 21052008417 | n/a | Meters, Water | 151 | 07/15/2021 | Paid | $71,040.00 |
| DO 2200 21052008417 | n/a | Meters, Water | 161 | 07/15/2021 | Paid | $1,193,808.00 |
| DO 2200 21052008417 | n/a | Meters, Water | 191 | 07/15/2021 | Paid | $1,673,448.00 |