Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 11040618997 |
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 11033113574 | n/a | Meter Reading Services | 141 | 04/12/2011 | Paid | $193,974.65 |
| DO 1100 11033113574 | n/a | Meter Reading Services | 131 | 04/12/2011 | Paid | $129,551.31 |
| DO 1100 11033113574 | n/a | Meter Reading Services | 111 | 04/12/2011 | Paid | $14,976.00 |
| DO 1100 11033113574 | n/a | Meter Reading Services | 151 | 04/12/2011 | Paid | $71,678.28 |