PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRC 1100 MAX104928 |
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 MAX106037 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 08/01/2022 | Paid | $108,030.00 |