PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRM 2200 22032315978 |
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 2200 21122003497 | n/a | Control Devices, Lighting (Including Photocells, M | 111 | 03/24/2022 | Paid | $5,353.24 |