PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | PRC 1100 MAX122168 |
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 |