Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09022519266 |
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 09021812847 | n/a | Meter Reading Services | 141 | 02/26/2009 | Paid | $13,028.00 |
| DO 1100 09021812847 | n/a | Meter Reading Services | 111 | 02/26/2009 | Paid | $130,091.52 |
| DO 1100 09021812847 | n/a | Meter Reading Services | 131 | 02/26/2009 | Paid | $146,190.20 |