Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 1100 09120306851 |
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 09112004735 | n/a | Meter Reading Services | 131 | 12/07/2009 | Paid | $472,368.00 |
| DO 1100 09112004735 | n/a | Meter Reading Services | 111 | 12/07/2009 | Paid | $539,136.00 |
| DO 1100 09112004735 | n/a | Meter Reading Services | 121 | 12/07/2009 | Paid | $539,136.00 |