PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METER READINGS HOLDING, LLC |
PAYMENT REQUEST | PRM 2200 22041317888 |
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 21052008417 | n/a | Meters, Water | 111 | 04/15/2022 | Paid | $2,128.00 |
DO 2200 21052008417 | n/a | Meters, Water | 121 | 04/15/2022 | Paid | $119,182.37 |