PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 22031114886 |
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 22021505036 | n/a | Computer Systems, Process Control | 111 | 03/14/2022 | Paid | $453.24 |