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Data Drill Down for October & 2021

Purchase Order
PAYEE ITRON INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$31,325.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102639 Installation Services (Not Otherwise Classified) 111 10/05/2021 Paid $31,325.00
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