Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | PRM 2200 16022315218 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15121601030 | n/a | Control Devices, Lighting (Including Photocells, M | 111 | 02/24/2016 | Paid | $2,015.00 |
| PO 2200 15121601030 | n/a | Freight Management Services | 121 | 02/24/2016 | Paid | $40.00 |