Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09072938289 |
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 09072327665 | n/a | Meter Reading Services | 131 | 07/31/2009 | Paid | $147,942.00 |
| DO 1100 09072327665 | n/a | Meter Reading Services | 111 | 07/31/2009 | Paid | $14,583.48 |
| DO 1100 09072327665 | n/a | Meter Reading Services | 141 | 07/31/2009 | Paid | $118,165.86 |