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 23063026656
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 21052008417 n/a Meters, Water 121 07/05/2023 Paid $1,340,388.00
DO 2200 23012504690 n/a Networking Services 111 07/05/2023 Paid $403,080.00