Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09052230427 |
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 09051921762 | n/a | Meter Reading Services | 111 | 05/27/2009 | Paid | $184,704.00 |
| DO 1100 09051921762 | n/a | Meter Reading Services | 131 | 05/27/2009 | Paid | $146,055.68 |
| DO 1100 09051921762 | n/a | Meter Reading Services | 141 | 05/27/2009 | Paid | $64,311.71 |