PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANDIS+GYR TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 19042318699 |
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 19010304956 | MA 1100 NS130000022 | Meter Reading Services | 111 | 04/25/2019 | Paid | $532,591.99 |