Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 11050922125 |
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 11042115210 | n/a | Meter Reading Services | 121 | 05/11/2011 | Paid | $130,678.79 |
| DO 1100 11042115210 | n/a | Meter Reading Services | 141 | 05/11/2011 | Paid | $74,241.04 |
| DO 1100 11042115210 | n/a | Meter Reading Services | 131 | 05/11/2011 | Paid | $195,641.07 |