Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ITRON INC |
| PAYMENT REQUEST | PRM 1100 18072326316 |
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 18071312979 | MA 1100 NS170000072 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 121 | 07/24/2018 | Paid | $7,459.03 |
| DO 1100 18071612991 | MA 1100 NS170000064 | Software Maintenance/Support | 111 | 07/24/2018 | Paid | $6,000.00 |