PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 10040720291 |
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 10032915480 | n/a | Meter Reading Services | 131 | 04/09/2010 | Paid | $129,138.00 |
DO 1100 10032915480 | n/a | Meter Reading Services | 111 | 04/09/2010 | Paid | $194,688.00 |
DO 1100 10032915480 | n/a | Meter Reading Services | 141 | 04/09/2010 | Paid | $185,317.89 |
DO 1100 10032915480 | n/a | Meter Reading Services | 151 | 04/09/2010 | Paid | $66,454.44 |