PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 23050821417 |
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 23032406759 | n/a | Computer Systems, Process Control | 111 | 05/11/2023 | Paid | $4,857.95 |