PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METER READINGS HOLDING, LLC |
PAYMENT REQUEST | PRM 2200 21111704484 |
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 21051908377 | n/a | Networking Services | 111 | 11/19/2021 | Paid | $733,897.00 |