PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRM 1100 18112704982 |
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 18062712199 | MA 1100 NA150000083 | Installation Services (Not Otherwise Classified) | 111 | 11/28/2018 | Paid | $62,841.00 |