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 21071325833
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 141 07/15/2021 Paid $87,132.81
DO 2200 21052008410 n/a Networking Services 171 07/15/2021 Paid $5,688.06
DO 2200 21052008413 n/a System, Network, Database, DBA Administration Services 111 07/15/2021 Paid $145,225.00
DO 2200 21052008413 n/a System, Network, Database, DBA Administration Services 121 07/15/2021 Paid $290,450.00
DO 2200 21052008416 n/a WATER UTILITY SERVICES 131 07/15/2021 Paid $10,451.83
DO 2200 21052008416 n/a WATER UTILITY SERVICES 181 07/15/2021 Paid $204,942.07
DO 2200 21052008417 n/a Meters, Water 151 07/15/2021 Paid $71,040.00
DO 2200 21052008417 n/a Meters, Water 161 07/15/2021 Paid $1,193,808.00
DO 2200 21052008417 n/a Meters, Water 191 07/15/2021 Paid $1,673,448.00