Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GRIDSHIFT SOLUTIONS, LLP |
| PAYMENT REQUEST | PRM 6200 20121606866 |
Purchase Orders | Select from Below
| 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 20103000220 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 12/17/2020 | Paid | $1,416.00 |