PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 19081529915 |
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 19070312500 | MA 5600 NA160000017 | Computer Systems, Process Control | 121 | 08/16/2019 | Paid | $2,257.42 |