Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANDIS+GYR TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 17112805061 |
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 17081715069 | MA 1100 NS130000022 | Meter Reading Services | 111 | 11/30/2017 | Paid | $494,325.55 |