Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ITRON INC |
| PAYMENT REQUEST | PRM 1100 17101601615 |
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 17092816830 | MA 1100 NS170000064 | Software Maintenance/Support | 121 | 10/17/2017 | Paid | $6,000.00 |
| DO 1100 17092816843 | MA 1100 NS170000072 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 10/17/2017 | Paid | $7,241.78 |