PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 11031116263 |
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 11030211487 | n/a | Meter Reading Services | 131 | 03/15/2011 | Paid | $193,806.96 |
DO 1100 11030211487 | n/a | Meter Reading Services | 121 | 03/15/2011 | Paid | $126,401.43 |
DO 1100 11030211487 | n/a | Meter Reading Services | 141 | 03/15/2011 | Paid | $71,392.30 |