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 23050921454 |
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 | 111 | 05/11/2023 | Paid | $44,980.09 |
| DO 2200 21052008416 | n/a | WATER UTILITY SERVICES | 131 | 05/11/2023 | Paid | $21,796.28 |
| DO 2200 21052008417 | n/a | Meters, Water | 121 | 05/11/2023 | Paid | $10,925.28 |