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 21051720365

Total:$826,009.08

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 111 05/18/2021 Paid $57,853.53
DO 2200 20122103486 n/a Networking Services 121 05/18/2021 Paid $26,450.97
DO 2200 20122103486 n/a WATER UTILITY SERVICES 1131 05/18/2021 Paid $228,392.96
DO 2200 20122103486 n/a Networking Services 171 05/18/2021 Paid $94,970.99
DO 2200 20122103486 n/a Meters, Water 161 05/18/2021 Paid $19,650.00
DO 2200 20122103486 n/a Networking Services 141 05/18/2021 Paid $22,927.10
DO 2200 20122103486 n/a Meters, Water 1111 05/18/2021 Paid $7,024.80
DO 2200 20122103486 n/a Networking Services 151 05/18/2021 Paid $106,130.65
DO 2200 20122103486 n/a Networking Services 131 05/18/2021 Paid $7,302.75
DO 2200 20122103486 n/a Networking Services 181 05/18/2021 Paid $163,241.51
DO 2200 20122103486 n/a Meters, Water 1101 05/18/2021 Paid $89,367.84
DO 2200 20122103486 n/a Meters, Water 191 05/18/2021 Paid $1,017.87
DO 2200 20122103486 n/a Meters, Water 1121 05/18/2021 Paid $1,678.11
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