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 |