PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRC 1100 MAX71207 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX81966 | MA 1100 GS120000001 | SWITCHES, COMPUTER, NETWORK | 131 | 09/17/2019 | Paid | $682.50 |
DOM 1100 MAX81966 | MA 1100 GS120000001 | SWITCHES, COMPUTER, NETWORK | 121 | 09/17/2019 | Paid | $24,150.00 |
DOM 1100 MAX81966 | MA 1100 GS120000001 | SWITCHES, COMPUTER, NETWORK | 111 | 09/17/2019 | Paid | $5,985.00 |