PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 5600 19021412008 |
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 5600 19013106059 | MA 5600 NA160000017 | Computer Systems, Process Control | 111 | 02/15/2019 | Paid | $1,736.00 |