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 23121808541

Total:$1,730,686.30

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 151 12/20/2023 Paid $742.35
DO 2200 21052008416 n/a WATER UTILITY SERVICES 181 12/20/2023 Paid $1,704.94
DO 2200 21052008416 n/a WATER UTILITY SERVICES 161 12/20/2023 Paid $664,865.53
DO 2200 21052008416 n/a WATER UTILITY SERVICES 141 12/20/2023 Paid $795,396.55
DO 2200 21052008417 n/a Meters, Water 121 12/20/2023 Paid $4,585.85
DO 2200 21052008417 n/a Meters, Water 171 12/20/2023 Paid $1,331.00
DO 2200 21052008417 n/a Meters, Water 131 12/20/2023 Paid $256,000.08
DO 2200 23012504690 n/a Networking Services 111 12/20/2023 Paid $6,060.00
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