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 19013009836 |
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 17082915501 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 01/31/2019 | Paid | $1,464.65 |
| DO 5600 18041109206 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 01/31/2019 | Paid | $1,363.30 |
| DO 5600 18041309300 | MA 5600 NA160000017 | Computer Systems, Process Control | 131 | 01/31/2019 | Paid | $327.28 |