PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GRID SOLUTIONS (US) LLC |
PAYMENT REQUEST | Select a payment request. |
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 23012410960 | Control Devices, Lighting (Including Photocells, M | 01/26/2023 | Paid | $4,370.46 |
PRM 2200 16022315218 | Control Devices, Lighting (Including Photocells, M | 02/24/2016 | Paid | $2,015.00 |
PRM 2200 16022315218 | Freight Management Services | 02/24/2016 | Paid | $40.00 |