PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 5600 18101802072 |
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 17082915501 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 10/19/2018 | Paid | $744.00 |
DO 5600 18041109206 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 10/19/2018 | Paid | $2,044.68 |