Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CORIX UTILITIES (US) INC |
| PAYMENT REQUEST | PRM 1100 11081731607 |
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 10112405092 | n/a | Meter Reading Services | 111 | 08/18/2011 | Paid | $115,393.68 |
| DO 1100 11052617595 | n/a | Meter Reading Services | 121 | 08/18/2011 | Paid | $151,095.13 |