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 21020911575

Total:$676,056.88

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 20122103486 n/a Meters, Water 141 02/11/2021 Paid $102,144.00
DO 2200 20122103486 n/a Meters, Water 131 02/11/2021 Paid $148,316.32
DO 2200 20122103486 n/a Meters, Water 121 02/11/2021 Paid $117,040.00
DO 2200 20122103486 n/a Meters, Water 111 02/11/2021 Paid $102,144.00
DO 2200 20122103486 n/a Meters, Water 161 02/11/2021 Paid $80,642.72
DO 2200 20122103486 n/a Meters, Water 181 02/11/2021 Paid $16,320.24
DO 2200 20122103486 n/a Meters, Water 171 02/11/2021 Paid $38,604.96
DO 2200 20122103486 n/a Meters, Water 151 02/11/2021 Paid $70,844.64
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