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 18022012559

Total:$7,499.17

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 141 02/22/2018 Paid $2,259.72
DO 5600 16072516886 MA 5600 NA160000017 Computer Systems, Process Control 111 02/22/2018 Paid $682.00
DO 5600 16072516900 MA 5600 NA160000017 Computer Systems, Process Control 121 02/22/2018 Paid $124.00
DO 5600 16072516946 MA 5600 NA160000017 Computer Systems, Process Control 151 02/22/2018 Paid $1,116.00
DO 5600 17082915501 MA 5600 NA160000017 Computer Systems, Process Control 161 02/22/2018 Paid $2,420.05
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 131 02/22/2018 Paid $448.70
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 132 02/22/2018 Paid $448.70
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