Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GRID SOLUTIONS (US) LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23062125526 | Control Devices, Lighting (Including Photocells, M | 06/26/2023 | Paid | $5,972.96 |
| PRM 2200 22060322429 | Control Devices, Lighting (Including Photocells, M | 06/06/2022 | Paid | $1,194.00 |
| PRM 2200 22052621710 | Control Devices, Lighting (Including Photocells, M | 05/31/2022 | Paid | $14,826.74 |
| PRM 2200 22032315978 | Control Devices, Lighting (Including Photocells, M | 03/24/2022 | Paid | $5,353.24 |
| PRM 2200 19102302436 | Control Devices, Lighting (Including Photocells, M | 10/24/2019 | Paid | $16,839.04 |
| PRM 2200 19102302436 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/24/2019 | Paid | $52.35 |
| PRM 2200 18091331098 | Motor Controllers, Contactors, Push Button Station | 09/14/2018 | Paid | $20,546.48 |
| PRM 2200 18091331098 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/14/2018 | Paid | $62.37 |
| PRM 2200 17072528462 | Control Devices, Lighting (Including Photocells, M | 07/26/2017 | Paid | $12,345.79 |
| PRM 2200 17072528462 | Transportation of Goods (Freight) | 07/26/2017 | Paid | $56.87 |