PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
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 23062125526 | Control Devices, Lighting (Including Photocells, M | 06/26/2023 | Paid | $40.00 |
PRM 2200 23012410960 | Control Devices, Lighting (Including Photocells, M | 01/26/2023 | Paid | $40.00 |
PRM 2200 21082029831 | Transportation of Goods (Freight) | 08/24/2021 | Paid | $40.00 |
PRM 1100 17062125453 | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 06/22/2017 | Paid | $1,000.00 |