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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ITRON INC
PAYMENT REQUEST PRC 1100 MAX85894
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
DOM 1100 MAX96356 MA 1100 NA150000083 Installation Services (Not Otherwise Classified) 111 12/17/2020 Paid $42,173.00