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 21121707395 |
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 | 171 | 12/21/2021 | Paid | $91,357.56 |
| DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 181 | 12/21/2021 | Paid | $24,467.25 |
| DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 111 | 12/21/2021 | Paid | $155,944.38 |
| DO 2200 21052008417 | n/a | Meters, Water | 151 | 12/21/2021 | Paid | $76,014.24 |
| DO 2200 21052008417 | n/a | Meters, Water | 161 | 12/21/2021 | Paid | $117,632.76 |
| DO 2200 21052008417 | n/a | Meters, Water | 121 | 12/21/2021 | Paid | $52,498.08 |
| DO 2200 21052008417 | n/a | Meters, Water | 141 | 12/21/2021 | Paid | $361,760.00 |
| DO 2200 21052008417 | n/a | Meters, Water | 131 | 12/21/2021 | Paid | $10,640.00 |