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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE GRID SOLUTIONS (US) LLC
PAYMENT REQUEST PRM 1100 17062125453
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
DO 1100 16121904681 MA 1100 GS120000001 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 121 06/22/2017 Paid $612,972.50
DO 1100 16121904681 MA 1100 GS120000001 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 131 06/22/2017 Paid $7,378.80