Purchase Order
PAYEE | CONTROL PANELS USA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 21121400222 | CONNECTORS, NETWORK DATA | 111 | 04/16/2024 | Paid | $69,435.52 |