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Data Drill Down for January & 2023

Purchase Order
PAYEE METER READINGS HOLDING, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$764,058.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008416 WATER UTILITY SERVICES 111 01/30/2023 Paid $307,681.96
DO 2200 21052008417 Meters, Water 121 01/30/2023 Paid $456,376.64
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