Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 12091934379 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW120619128 | n/a | PROBES, TEST | 121 | 09/20/2012 | Paid | $8,265.00 |
| CT 2200 AW120619128 | n/a | Transportation of Goods (Freight) | 131 | 09/20/2012 | Paid | $99.95 |
| CT 2200 AW120619128 | n/a | PROBES, TEST | 111 | 09/20/2012 | Paid | $289.00 |