Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 10120606925 |
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 10113005302 | n/a | Meter Reading Services | 131 | 12/09/2010 | Paid | $131,127.70 |
| DO 1100 10113005302 | n/a | Meter Reading Services | 111 | 12/09/2010 | Paid | $17,556.00 |
| DO 1100 10113005302 | n/a | Meter Reading Services | 141 | 12/09/2010 | Paid | $193,234.34 |
| DO 1100 10113005302 | n/a | Meter Reading Services | 151 | 12/09/2010 | Paid | $70,799.80 |