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 22011809670
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 181 01/20/2022 Paid $178,798.32
DO 2200 21052008416 n/a WATER UTILITY SERVICES 151 01/20/2022 Paid $6,879.60
DO 2200 21052008416 n/a WATER UTILITY SERVICES 141 01/20/2022 Paid $171,712.76
DO 2200 21052008417 n/a Meters, Water 161 01/20/2022 Paid $624,027.52
DO 2200 21052008417 n/a Meters, Water 111 01/20/2022 Paid $4,256.00
DO 2200 21052008417 n/a Meters, Water 131 01/20/2022 Paid $357,504.00
DO 2200 21052008417 n/a Meters, Water 121 01/20/2022 Paid $2,128.00
DO 2200 21052008417 n/a Meters, Water 171 01/20/2022 Paid $11,100.00