Data Drill Down for January & 2025
Purchase Order
| PAYEE | ITRON INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX216185 | Meters, Indicating and Recording of Power Consumpt | 111 | 01/16/2025 | Paid | $9,394.55 |