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 18061823210 |
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 18041109206 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 06/19/2018 | Paid | $3,546.86 |
| DO 5600 18041309300 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 06/19/2018 | Paid | $3,050.27 |