Data Drill Down for January & 2025
Purchase Order
| PAYEE | ACLARA TECHNOLOGIES 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 21052008410A | Networking Services | 111 | 01/14/2025 | Paid | $468.30 |
| DO 2200 21052008417A | Meters, Water | 121 | 01/14/2025 | Paid | $1,547.22 |