PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 23121308145 |
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 22081711087 | n/a | Computer Systems, Process Control | 111 | 12/15/2023 | Paid | $1,721.79 |
DO 2200 23102401889 | n/a | Computer Systems, Process Control | 121 | 12/15/2023 | Paid | $6,094.94 |