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 MAX122168 |
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 MAX172953 | n/a | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 111 | 12/11/2023 | Paid | $475,860.00 |