Purchase Order
PAYEE | GRID SOLUTIONS (US) LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX104656 | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $18,900.00 |
DOM 1100 MAX104657 | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $380,424.36 |