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 19121807535 |
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 19041008918 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 12/20/2019 | Paid | $828.00 |
| DO 2200 19080813978 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 12/20/2019 | Paid | $2,151.80 |