Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | PRC 1100 MAX117312 |
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 MAX152694 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 07/25/2023 | Paid | $14,300.00 |
| DOM 1100 MAX152694 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 07/25/2023 | Paid | $10,010.00 |
| DOM 1100 MAX152694 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 07/25/2023 | Paid | $9,750.00 |
| DOM 1100 MAX152694 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 07/25/2023 | Paid | $7,150.00 |