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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE CONTROL PANELS USA INC
PAYMENT REQUEST PRM 8100 24092543095

Total:$1,017.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 24082013601 n/a Computer Systems, Process Control 111 09/26/2024 Paid $1,017.50
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