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 23111404673

Total:$4,148,491.42

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 161 11/16/2023 Paid $2,464.90
DO 2200 21052008416 n/a WATER UTILITY SERVICES 131 11/16/2023 Paid $970,213.13
DO 2200 21052008416 n/a WATER UTILITY SERVICES 141 11/16/2023 Paid $740,775.55
DO 2200 21052008417 n/a Meters, Water 151 11/16/2023 Paid $105,354.72
DO 2200 21052008417 n/a Meters, Water 111 11/16/2023 Paid $1,276,560.00
DO 2200 21052008417 n/a Meters, Water 121 11/16/2023 Paid $1,053,123.12
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