PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GRIDSHIFT SOLUTIONS, LLP |
PAYMENT REQUEST | PRM 6200 20111604092 |
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 6200 20110600266 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 11/17/2020 | Paid | $4,400.00 |