Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 10051724189 |
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 10051119735 | n/a | Meter Reading Services | 151 | 05/20/2010 | Paid | $67,577.64 |
| DO 1100 10051119735 | n/a | Meter Reading Services | 111 | 05/20/2010 | Paid | $21,312.00 |
| DO 1100 10051119735 | n/a | Meter Reading Services | 131 | 05/20/2010 | Paid | $129,310.80 |
| DO 1100 10051119735 | n/a | Meter Reading Services | 141 | 05/20/2010 | Paid | $186,873.48 |