Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 10072331510 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10061507324 | n/a | Pressure Controllers, Indicators, and Recorders | 111 | 07/26/2010 | Paid | $1,395.00 |
| PO 2200 10061507324 | n/a | Pressure Controllers, Indicators, and Recorders | 121 | 07/26/2010 | Paid | $40.00 |
| PO 2200 10061507324 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 07/26/2010 | Paid | $20.00 |