PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | ITRON INC |
PAYMENT REQUEST | PRM 1100 10030816599 |
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 |
---|---|---|---|---|---|---|
PO 1100 09073013627 | n/a | Applications Software for Microcomputer Systems: B | 111 | 03/09/2010 | Paid | $5,000.00 |