PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRC 1100 MAX91643 |
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 MAX99348 | MA 1100 NA150000083 | Installation Services (Not Otherwise Classified) | 111 | 06/24/2021 | Paid | $50,654.00 |