PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 19040817223 |
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 19010304958 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 04/09/2019 | Paid | $8,231.95 |