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Vendor/Payee Comments Date Amount
ITRON INC
[P.O. # 9162626]
Invoice 406980 May-04-2016 $9,686.15
ITRON INC
[P.O. # 9152681]
MVWEB V4.1 Base May-12-2015 $9,404.03
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147039]
Invoice IN10753 Dec-01-2014 $1,399.00
POSTMASTER-BUSINESS REPLY
[P.O. # 1504599]
MAINTENANCE CONTRACTS Jun-01-2015 $685.00
Total (of all records): $ 21,174.18