PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 22101902323 |
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 | 10/20/2022 | Paid | $797.07 |
DO 2200 22060108439 | n/a | Computer Systems, Process Control | 131 | 10/20/2022 | Paid | $223.38 |
DO 2200 22081711087 | n/a | Computer Systems, Process Control | 121 | 10/20/2022 | Paid | $946.04 |