PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANDIS+GYR TECHNOLOGY INC |
PAYMENT REQUEST | PRC 1100 MAX79638 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX93012 | MA 1100 NS130000022 | Meter Reading Services | 111 | 06/19/2020 | Paid | $553,252.31 |