Data Drill Down for January & 2022
Purchase Order
| PAYEE | METER READINGS HOLDING, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21052008410 | Networking Services | 181 | 01/20/2022 | Paid | $178,798.32 |
| DO 2200 21052008416 | WATER UTILITY SERVICES | 141 | 01/20/2022 | Paid | $171,712.76 |
| DO 2200 21052008416 | WATER UTILITY SERVICES | 151 | 01/20/2022 | Paid | $6,879.60 |
| DO 2200 21052008417 | Meters, Water | 111 | 01/20/2022 | Paid | $4,256.00 |
| DO 2200 21052008417 | Meters, Water | 121 | 01/20/2022 | Paid | $2,128.00 |
| DO 2200 21052008417 | Meters, Water | 131 | 01/20/2022 | Paid | $357,504.00 |
| DO 2200 21052008417 | Meters, Water | 161 | 01/20/2022 | Paid | $624,027.52 |
| DO 2200 21052008417 | Meters, Water | 171 | 01/20/2022 | Paid | $11,100.00 |