Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRM 2200 22091231544 |
Purchase Orders | Select from Below
| 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 22042707327 | n/a | Computer Systems, Process Control | 131 | 09/15/2022 | Paid | $4,517.71 |
| DO 2200 22042707327 | n/a | Computer Systems, Process Control | 141 | 09/15/2022 | Paid | $2,279.29 |