PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 11102602637 |
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 11102001524 | n/a | Meter Reading Services | 131 | 10/28/2011 | Paid | $130,826.97 |
DO 1100 11102001524 | n/a | Meter Reading Services | 141 | 10/28/2011 | Paid | $74,123.20 |
DO 1100 11102001524 | n/a | Meter Reading Services | 121 | 10/28/2011 | Paid | $198,970.64 |