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 21062424148 |
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 | 131 | 06/28/2021 | Paid | $24,642.00 |
| DO 2200 20122103486 | n/a | Meters, Water | 141 | 06/28/2021 | Paid | $4,924.29 |
| DO 2200 20122103486 | n/a | Meters, Water | 121 | 06/28/2021 | Paid | $11,636.73 |
| DO 2200 20122103486 | n/a | Meters, Water | 151 | 06/28/2021 | Paid | $102,144.00 |
| DO 2200 20122103486 | n/a | Meters, Water | 111 | 06/28/2021 | Paid | $15,318.00 |