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 23072829662 |
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 21052008417 | n/a | Meters, Water | 111 | 08/01/2023 | Paid | $1,276,560.00 |
| DO 2200 21052008417 | n/a | Meters, Water | 161 | 08/01/2023 | Paid | $1,919,843.72 |
| DO 2200 23012504690 | n/a | Networking Services | 141 | 08/01/2023 | Paid | $30,030.00 |
| DO 2200 23012504690 | n/a | Networking Services | 131 | 08/01/2023 | Paid | $4,040.00 |
| DO 2200 23012504690 | n/a | Networking Services | 121 | 08/01/2023 | Paid | $6,060.00 |
| DO 2200 23012504690 | n/a | Networking Services | 151 | 08/01/2023 | Paid | $20,020.00 |