Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | PRC 1100 MAX71672 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX82229 | MA 1100 GS120000001 | SWITCHES, COMPUTER, NETWORK | 111 | 09/30/2019 | Paid | $5,492.65 |