PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 5600 18111404109 |
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 18051410463 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 11/15/2018 | Paid | $5,149.90 |