PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 09111805417 |
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 09111304108 | n/a | Meter Reading Services | 151 | 11/23/2009 | Paid | $268,560.00 |
DO 1100 09111304108 | n/a | Meter Reading Services | 141 | 11/23/2009 | Paid | $54,061.80 |
DO 1100 09111304108 | n/a | Meter Reading Services | 131 | 11/23/2009 | Paid | $168,044.16 |
DO 1100 09111304108 | n/a | Meter Reading Services | 121 | 11/23/2009 | Paid | $147,525.60 |