PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 24030817979 |
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 24020906178 | n/a | Computer Systems, Process Control | 111 | 03/12/2024 | Paid | $2,532.96 |