PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 19102101919 |
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 19080813965 | MA 5600 NA160000017 | Computer Systems, Process Control | 131 | 10/22/2019 | Paid | $4,236.23 |