Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 10092938853 |
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 10092732320 | n/a | Meter Reading Services | 141 | 09/30/2010 | Paid | $192,101.33 |
| DO 1100 10092732320 | n/a | Meter Reading Services | 111 | 09/30/2010 | Paid | $5,969.04 |
| DO 1100 10092732320 | n/a | Meter Reading Services | 131 | 09/30/2010 | Paid | $130,788.90 |
| DO 1100 10092732320 | n/a | Meter Reading Services | 151 | 09/30/2010 | Paid | $70,121.98 |