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 17062025357

Total:$17,241.31

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 16071916609 MA 5600 NA160000017 Computer Systems, Process Control 151 06/21/2017 Paid $4,204.34
DO 5600 16071916609 MA 5600 NA160000017 Computer Systems, Process Control 141 06/21/2017 Paid $124.00
DO 5600 16072516902 MA 5600 NA160000017 Computer Systems, Process Control 111 06/21/2017 Paid $6,478.33
DO 5600 16072516902 MA 5600 NA160000017 Computer Systems, Process Control 131 06/21/2017 Paid $1,550.00
DO 5600 16072516902 MA 5600 NA160000017 Computer Systems, Process Control 121 06/21/2017 Paid $4,884.64
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