Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 12032316437 |
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 12032110736 | n/a | Meter Reading Services | 131 | 03/29/2012 | Paid | $198,741.68 |
| DO 1100 12032110736 | n/a | Meter Reading Services | 121 | 03/29/2012 | Paid | $126,412.11 |
| DO 1100 12032110736 | n/a | Meter Reading Services | 141 | 03/29/2012 | Paid | $71,688.00 |