PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 12090432622 |
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 12082420491 | n/a | Meter Reading Services | 131 | 09/07/2012 | Paid | $203,194.14 |
DO 1100 12082420491 | n/a | Meter Reading Services | 141 | 09/07/2012 | Paid | $73,178.85 |
DO 1100 12082420491 | n/a | Meter Reading Services | 121 | 09/07/2012 | Paid | $132,262.50 |