Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 10112906114 |
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 10112204843 | n/a | Meter Reading Services | 141 | 11/30/2010 | Paid | $70,142.52 |
| DO 1100 10112204843 | n/a | Meter Reading Services | 121 | 11/30/2010 | Paid | $131,092.61 |
| DO 1100 10112204843 | n/a | Meter Reading Services | 131 | 11/30/2010 | Paid | $192,152.60 |