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 21121707395

Total:$890,314.27

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 12/21/2021 Paid $91,357.56
DO 2200 21052008416 n/a WATER UTILITY SERVICES 181 12/21/2021 Paid $24,467.25
DO 2200 21052008416 n/a WATER UTILITY SERVICES 111 12/21/2021 Paid $155,944.38
DO 2200 21052008417 n/a Meters, Water 161 12/21/2021 Paid $117,632.76
DO 2200 21052008417 n/a Meters, Water 141 12/21/2021 Paid $361,760.00
DO 2200 21052008417 n/a Meters, Water 121 12/21/2021 Paid $52,498.08
DO 2200 21052008417 n/a Meters, Water 131 12/21/2021 Paid $10,640.00
DO 2200 21052008417 n/a Meters, Water 151 12/21/2021 Paid $76,014.24
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