Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 10082534967 |
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 10081728754 | n/a | Meter Reading Services | 151 | 08/26/2010 | Paid | $69,760.16 |
| DO 1100 10081728754 | n/a | Meter Reading Services | 111 | 08/26/2010 | Paid | $13,167.00 |
| DO 1100 10081728754 | n/a | Meter Reading Services | 131 | 08/26/2010 | Paid | $129,995.14 |
| DO 1100 10081728754 | n/a | Meter Reading Services | 141 | 08/26/2010 | Paid | $192,102.43 |