Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ITRON INC |
| PAYMENT REQUEST | PRM 1100 17010408938 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 16122104868 | MA 1100 NS100000022 | Meters, Indicating and Recording of Power Consumpt | 121 | 01/05/2017 | Paid | $37,413.35 |
| DO 1100 16122104868 | MA 1100 NS100000022 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/05/2017 | Paid | $3,824.78 |