PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRM 1100 18041918176 |
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 18032908690 | MA 1100 NA150000083 | Installation Services (Not Otherwise Classified) | 111 | 04/20/2018 | Paid | $30,438.00 |