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 18061523096

Total:$40,124.91

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 16072516946 MA 5600 NA160000017 Computer Systems, Process Control 141 06/18/2018 Paid $965.25
DO 5600 17082915501 MA 5600 NA160000017 Computer Systems, Process Control 121 06/18/2018 Paid $930.00
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 151 06/18/2018 Paid $1,626.67
DO 5600 17091216082 MA 5600 NA160000017 Computer Systems, Process Control 152 06/18/2018 Paid $1,626.68
DO 5600 18032208464 MA 5600 NA160000017 Computer Systems, Process Control 111 06/18/2018 Paid $18,082.13
DO 5600 18051010363 MA 5600 NA160000017 Computer Systems, Process Control 161 06/18/2018 Paid $8,795.12
DO 5600 18051010373 MA 5600 NA160000017 Computer Systems, Process Control 131 06/18/2018 Paid $5,458.06
DO 5600 18051010373 MA 5600 NA160000017 Computer Systems, Process Control 132 06/18/2018 Paid $2,641.00
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