Data Drill Down for November & 2017

Purchase Order
PAYEE CONTROL PANELS USA INC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16072516946 Computer Systems, Process Control 111 11/30/2017 Paid $661.17
DO 5600 17082915501 Computer Systems, Process Control 131 11/30/2017 Paid $372.00
DO 5600 17082915505 Computer Systems, Process Control 121 11/30/2017 Paid $2,957.72
DOM 1100 MAX67559 PARTS AND ACCESSORIES, RELAY 111 11/30/2017 Paid $104,062.14
DOM 1100 MAX67619 RELAYS, ELECTRONIC 111 11/30/2017 Paid $23,291.03
DOM 1100 MAX67619 PANELS, ELECTRICAL BOX MOUNTING 121 11/30/2017 Paid $12,087.88
DOM 1100 MAX67619 Relays (Non-Electronic) 131 11/30/2017 Paid $16,087.61
DOM 1100 MAX67619 PANELS, ELECTRICAL BOX MOUNTING 141 11/30/2017 Paid $19,622.60
DOM 1100 MAX67619 PARTS AND ACCESSORIES, RELAY 151 11/30/2017 Paid $69,274.76
DOM 1100 MAX69333 PANELS, ELECTRICAL BOX MOUNTING 111 11/30/2017 Paid $19,622.60