Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRM 5600 17020812577 |
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 5600 16072516902 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 02/09/2017 | Paid | $5,374.64 |
| DO 5600 16072516902 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 02/09/2017 | Paid | $6,004.61 |
| DO 5600 16081618226 | MA 5600 NA160000017 | Computer Systems, Process Control | 131 | 02/09/2017 | Paid | $31,739.87 |
| DO 5600 16101901546 | MA 5600 NA160000017 | Computer Systems, Process Control | 141 | 02/09/2017 | Paid | $372.00 |