PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 5600 18071725936 |
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 18032208464 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 07/18/2018 | Paid | $3,707.26 |
DO 5600 18041109206 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 07/18/2018 | Paid | $7,647.00 |
DO 5600 18041309300 | MA 5600 NA160000017 | Computer Systems, Process Control | 131 | 07/18/2018 | Paid | $6,577.79 |