PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | CELLNET TECHNOLOGY INC |
PAYMENT REQUEST | PRM 1100 10041320993 |
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 10040916635 | n/a | Meter Reading Services | 121 | 04/16/2010 | Paid | $2,781.28 |