PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 10080632986 |
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 10071225279 | n/a | Meter Reading Services | 141 | 08/11/2010 | Paid | $69,382.54 |
DO 1100 10071225279 | n/a | Meter Reading Services | 121 | 08/11/2010 | Paid | $129,559.54 |
DO 1100 10071225279 | n/a | Meter Reading Services | 131 | 08/11/2010 | Paid | $191,209.46 |