PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANDIS+GYR TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 14011010448 |
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 14010906161 | n/a | Meter Reading Services | 121 | 01/16/2014 | Paid | $496,385.30 |
DO 1100 14010906161 | n/a | Meter Reading Services | 111 | 01/16/2014 | Paid | $428,146.67 |