Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09072136995 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09020300790 | n/a | Transportation of Goods (Freight) | 141 | 07/22/2009 | Paid | $6.28 |
| CT 1100 09020300790 | n/a | Meter Reading Services | 111 | 07/22/2009 | Paid | $19,410.00 |
| CT 1100 09020300790 | n/a | Transportation of Goods (Freight) | 121 | 07/22/2009 | Paid | $6.88 |
| CT 1100 09020300790 | n/a | Meter Reading Services | 131 | 07/22/2009 | Paid | $19,410.00 |