PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRM 1100 20091533864 |
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 20090112776 | MA 1100 NS170000064 | Software Maintenance/Support | 111 | 09/17/2020 | Paid | $2,516.87 |