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 24031818758 |
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 23022105485 | n/a | Computer Systems, Process Control | 131 | 03/20/2024 | Paid | $26,203.35 |
| DO 2200 23092813238 | n/a | Computer Systems, Process Control | 111 | 03/20/2024 | Paid | $2,216.34 |