PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METER READINGS HOLDING, LLC |
PAYMENT REQUEST | PRM 2200 20122307440 |
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 2200 20122103488 | n/a | Networking Services | 111 | 12/28/2020 | Paid | $733,897.00 |