Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ITRON INC |
| PAYMENT REQUEST | PRM 1100 09011213240 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 1100 08123000591 | n/a | Meters, Indicating and Recording of Power Consumpt | 121 | 01/13/2009 | Paid | $28,969.20 |
| CT 1100 08123000591 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/13/2009 | Paid | $2,000.00 |