Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 08102203180 |
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 1100 08101401464 | n/a | Meter Reading Services | 111 | 10/23/2008 | Paid | $141,972.48 |
| DO 1100 08101401464 | n/a | Meter Reading Services | 141 | 10/23/2008 | Paid | $620.50 |
| DO 1100 08101401464 | n/a | Meter Reading Services | 131 | 10/23/2008 | Paid | $146,727.10 |