Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 13121908512 |
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 AW131212039 | n/a | Chemical Feed Systems (For Proportioning Pumps See | 111 | 12/20/2013 | Paid | $14,400.00 |
| CT 2200 AW131212039 | n/a | Transportation of Goods (Freight) | 121 | 12/20/2013 | Paid | $400.00 |