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 17102502591

Total:$71,828.02

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 17082915505 MA 5600 NA160000017 Computer Systems, Process Control 111 10/26/2017 Paid $27,326.27
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 131 10/26/2017 Paid $21,530.16
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 122 10/26/2017 Paid $720.71
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 121 10/26/2017 Paid $720.72
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 132 10/26/2017 Paid $21,530.16
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