PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRC 1100 MAX82256 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX90992 | MA 1100 NA150000083 | Installation Services (Not Otherwise Classified) | 111 | 09/10/2020 | Paid | $35,104.00 |