Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | PRM 1100 18101701891 |
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 18011005312 | MA 1100 GS120000001 | SWITCHES, COMPUTER, NETWORK | 111 | 10/18/2018 | Paid | $35,357.00 |