Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 12072728665 |
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 12072018241 | n/a | Meter Reading Services | 141 | 07/31/2012 | Paid | $73,046.82 |
| DO 1100 12072018241 | n/a | Meter Reading Services | 131 | 07/31/2012 | Paid | $144,122.78 |
| DO 1100 12072018241 | n/a | Meter Reading Services | 121 | 07/31/2012 | Paid | $132,418.75 |