PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRM 2200 23062125526 |
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 23051808617 | n/a | Control Devices, Lighting (Including Photocells, M | 111 | 06/26/2023 | Paid | $40.00 |