Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | PRM 2200 17072528462 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW170517062 | n/a | Control Devices, Lighting (Including Photocells, M | 121 | 07/26/2017 | Paid | $1,905.76 |
| CT 2200 AW170517062 | n/a | Transportation of Goods (Freight) | 131 | 07/26/2017 | Paid | $56.87 |
| CT 2200 AW170517062 | n/a | Control Devices, Lighting (Including Photocells, M | 111 | 07/26/2017 | Paid | $10,440.03 |