Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX71672 | SWITCHES, COMPUTER, NETWORK | 09/30/2019 | Paid | $5,492.65 |
| PRC 1100 MAX71206 | SWITCHES, COMPUTER, NETWORK | 09/17/2019 | Paid | $5,145.00 |
| PRC 1100 MAX71207 | SWITCHES, COMPUTER, NETWORK | 09/17/2019 | Paid | $30,817.50 |