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 21082029723
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 131 08/24/2021 Paid $199,097.19
DO 2200 21052008413 n/a System, Network, Database, DBA Administration Services 111 08/24/2021 Paid $145,225.00
DO 2200 21052008417 n/a Meters, Water 121 08/24/2021 Paid $82,632.48