PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRC 1100 MAX113116 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX135182 | n/a | SOFTWARE IMPLEMENTATION | 111 | 04/03/2023 | Paid | $242,850.00 |