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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