PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 6100 23021312741 |
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 |
---|---|---|---|---|---|---|
CT 6100 21121400222 | n/a | CONNECTORS, NETWORK DATA | 111 | 02/15/2023 | Paid | $31,435.90 |