PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRM 1100 09082541493 |
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 |
---|---|---|---|---|---|---|
DO 1100 09073128459 | n/a | Software Maintenance/Support | 111 | 08/26/2009 | Paid | $4,000.00 |
DO 1100 09073128459 | n/a | Software Maintenance/Support | 131 | 08/26/2009 | Paid | $2,080.00 |
DO 1100 09073128459 | n/a | Software Maintenance/Support | 121 | 08/26/2009 | Paid | $3,640.00 |