Purchase Order
PAYEE | METER READINGS HOLDING, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21052008417 | Meters, Water | 111 | 01/31/2023 | Paid | $521,867.76 |
DO 2200 21052008417 | Meters, Water | 121 | 01/31/2023 | Paid | $35,138.40 |
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 |
DO 2200 21052008417 | Meters, Water | 111 | 01/17/2023 | Paid | $1,140.00 |
DO 2200 21052008417 | Meters, Water | 121 | 01/17/2023 | Paid | $408,576.00 |
DO 2200 21052008417 | Meters, Water | 131 | 01/17/2023 | Paid | $54,720.00 |