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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONTROL PANELS USA INC
PAYMENT REQUEST PRM 5600 18013110977

Total:$6,190.88

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 16072516900 MA 5600 NA160000017 Computer Systems, Process Control 111 02/01/2018 Paid $755.94
DO 5600 17082915501 MA 5600 NA160000017 Computer Systems, Process Control 121 02/01/2018 Paid $2,987.70
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 132 02/01/2018 Paid $405.67
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 131 02/01/2018 Paid $405.67
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 142 02/01/2018 Paid $817.95
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 141 02/01/2018 Paid $817.95
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