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 22070425041

Total:$2,054,932.21

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 141 07/06/2022 Paid $22,995.23
DO 2200 21052008416 n/a WATER UTILITY SERVICES 151 07/06/2022 Paid $309,739.05
DO 2200 21052008416 n/a WATER UTILITY SERVICES 191 07/06/2022 Paid $194,891.96
DO 2200 21052008416 n/a WATER UTILITY SERVICES 161 07/06/2022 Paid $304,781.05
DO 2200 21052008417 n/a Meters, Water 171 07/06/2022 Paid $51,072.00
DO 2200 21052008417 n/a Meters, Water 111 07/06/2022 Paid $150,040.80
DO 2200 21052008417 n/a Meters, Water 131 07/06/2022 Paid $105,258.96
DO 2200 21052008417 n/a Meters, Water 181 07/06/2022 Paid $10,640.00
DO 2200 21052008417 n/a Meters, Water 1101 07/06/2022 Paid $533,113.16
DO 2200 21052008417 n/a Meters, Water 121 07/06/2022 Paid $372,400.00
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