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 24093043642 |
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 | 111 | 10/02/2024 | Paid | $241,128.00 |
| DO 2200 21052008417 | n/a | Meters, Water | 121 | 10/02/2024 | Paid | $12,765.60 |
| DO 2200 21052008417 | n/a | Meters, Water | 131 | 10/02/2024 | Paid | $265,418.67 |