Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 12061123917 |
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 12053014978 | n/a | Meter Reading Services | 141 | 06/14/2012 | Paid | $71,796.80 |
| DO 1100 12053014978 | n/a | Meter Reading Services | 151 | 06/14/2012 | Paid | $7,288.32 |
| DO 1100 12053014978 | n/a | Meter Reading Services | 131 | 06/14/2012 | Paid | $199,911.52 |
| DO 1100 12053014978 | n/a | Meter Reading Services | 121 | 06/14/2012 | Paid | $130,562.16 |