PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | METER READINGS HOLDING, LLC |
PAYMENT REQUEST | PRM 2200 22121307111 |
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 21052008416 | n/a | WATER UTILITY SERVICES | 131 | 12/15/2022 | Paid | $310,273.31 |
DO 2200 21052008417 | n/a | Meters, Water | 111 | 12/15/2022 | Paid | $379,114.56 |
DO 2200 21052008417 | n/a | Meters, Water | 121 | 12/15/2022 | Paid | $26,121.60 |