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 22121407267

Total:$1,763,310.18

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 21052008416 n/a WATER UTILITY SERVICES 121 12/16/2022 Paid $1,168.65
DO 2200 21052008416 n/a WATER UTILITY SERVICES 131 12/16/2022 Paid $40,093.69
DO 2200 21052008417 n/a Meters, Water 111 12/16/2022 Paid $568,671.84
DO 2200 21052008417 n/a Meters, Water 161 12/16/2022 Paid $744,800.00
DO 2200 21052008417 n/a Meters, Water 151 12/16/2022 Paid $191,520.00
DO 2200 21052008417 n/a Meters, Water 141 12/16/2022 Paid $217,056.00
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