PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METER READINGS HOLDING, LLC |
PAYMENT REQUEST | PRM 2200 22110703794 |
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 | 11/09/2022 | Paid | $471,035.32 |
DO 2200 21052008417 | n/a | Meters, Water | 121 | 11/09/2022 | Paid | $323,957.76 |