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 18091331098 |
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 AW180727095 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 09/14/2018 | Paid | $16,560.24 |
| CT 2200 AW180727095 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 09/14/2018 | Paid | $3,986.24 |
| CT 2200 AW180727095 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 111 | 09/14/2018 | Paid | $62.37 |