Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09122808693 |
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 09122107228 | n/a | Meter Reading Services | 141 | 12/29/2009 | Paid | $60,067.80 |
| DO 1100 09122107228 | n/a | Meter Reading Services | 131 | 12/29/2009 | Paid | $171,380.76 |
| DO 1100 09122107228 | n/a | Meter Reading Services | 121 | 12/29/2009 | Paid | $142,824.00 |