PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 2200 23061224647 |
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 | 121 | 06/14/2023 | Paid | $41,159.30 |
DO 2200 23032406759 | n/a | Computer Systems, Process Control | 131 | 06/14/2023 | Paid | $372.30 |