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 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
PO 2200 10061507324 n/a Pressure Controllers, Indicators, and Recorders 111 07/26/2010 Paid $1,395.00