PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 09031922215 |
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 09031615402 | n/a | Meter Reading Services | 131 | 03/23/2009 | Paid | $142,907.44 |
DO 1100 09031615402 | n/a | Meter Reading Services | 111 | 03/23/2009 | Paid | $243,310.08 |
DO 1100 09031615402 | n/a | Meter Reading Services | 141 | 03/23/2009 | Paid | $39,609.84 |