Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 11012711978 |
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 11012409045 | n/a | Meter Reading Services | 121 | 01/28/2011 | Paid | $130,651.04 |
| DO 1100 11012409045 | n/a | Meter Reading Services | 141 | 01/28/2011 | Paid | $71,316.46 |
| DO 1100 11012409045 | n/a | Meter Reading Services | 131 | 01/28/2011 | Paid | $194,010.24 |