Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONTROL PANELS USA INC
PAYMENT REQUEST PRM 2200 19112505526

Total:$30,260.83

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 2200 19041209034 MA 5600 NA160000017 Computer Systems, Process Control 111 11/26/2019 Paid $4,851.75
DO 2200 19080813978 MA 5600 NA160000017 Computer Systems, Process Control 151 11/26/2019 Paid $2,376.50
DO 2200 19080813978 MA 5600 NA160000017 Computer Systems, Process Control 131 11/26/2019 Paid $22,164.58
DO 2200 19081414148 MA 5600 NA160000017 Computer Systems, Process Control 141 11/26/2019 Paid $868.00
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