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 22111704847

Total:$2,783,718.20

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 21052008416 n/a WATER UTILITY SERVICES 171 11/21/2022 Paid $10,695.38
DO 2200 21052008416 n/a WATER UTILITY SERVICES 161 11/21/2022 Paid $20,788.61
DO 2200 21052008416 n/a WATER UTILITY SERVICES 141 11/21/2022 Paid $328,796.11
DO 2200 21052008417 n/a Meters, Water 111 11/21/2022 Paid $744,800.00
DO 2200 21052008417 n/a Meters, Water 151 11/21/2022 Paid $159,005.74
DO 2200 21052008417 n/a Meters, Water 121 11/21/2022 Paid $774,832.36
DO 2200 21052008417 n/a Meters, Water 131 11/21/2022 Paid $744,800.00
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