Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | PRM 1100 19083031289 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 18121404346 | MA 1100 GS120000001 | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 112 | 09/04/2019 | Paid | $860.64 |
| DO 1100 18121404346 | MA 1100 GS120000001 | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 122 | 09/04/2019 | Paid | $13,753.11 |