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 14040919531 |
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 AW130924202 | n/a | Transportation of Goods (Freight) | 151 | 04/10/2014 | Paid | $585.00 |
| CT 2200 AW130924202 | n/a | PROBES, TEST | 121 | 04/10/2014 | Paid | $4,701.00 |
| CT 2200 AW130924202 | n/a | PROBES, TEST | 141 | 04/10/2014 | Paid | $2,788.00 |
| CT 2200 AW130924202 | n/a | PROBES, TEST | 111 | 04/10/2014 | Paid | $3,357.00 |
| CT 2200 AW130924202 | n/a | PROBES, TEST | 131 | 04/10/2014 | Paid | $5,932.00 |