PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 5600 18110703725 |
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 18062912315 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 11/08/2018 | Paid | $2,355.10 |
DO 5600 18090515450 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 11/08/2018 | Paid | $8,865.10 |