PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 21071626324 |
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 20080611868 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 07/19/2021 | Paid | $3,684.36 |
DO 2200 21011304095 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 07/19/2021 | Paid | $62.00 |