Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLNET TECHNOLOGY INC
PAYMENT REQUEST PRM 1100 09020516686

Total:$394,925.06

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 09012009895 n/a Meter Reading Services 141 02/06/2009 Paid $3,015.50
DO 1100 09012009895 n/a Meter Reading Services 111 02/06/2009 Paid $37,464.96
DO 1100 09012009895 n/a Meter Reading Services 171 02/06/2009 Paid $121,135.26
DO 1100 09012009895 n/a Meter Reading Services 151 02/06/2009 Paid $113,817.60
DO 1100 09012009895 n/a Meter Reading Services 181 02/06/2009 Paid $6,338.00
DO 1100 09012009895 n/a Meter Reading Services 131 02/06/2009 Paid $113,153.74
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