PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRC 1100 MAX124023 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX179500 | n/a | Software Maintenance/Support | 111 | 01/23/2024 | Paid | $4,855.85 |
DOM 1100 MAX179500 | n/a | Software Maintenance/Support | 121 | 01/23/2024 | Paid | $4,855.85 |