PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRM 1100 15012611983 |
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 15010706172 | MA 1100 NS100000022 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/27/2015 | Paid | $3,605.23 |