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 14042320915 |
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 AW140318078 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 151 | 04/24/2014 | Paid | $3,254.00 |
| CT 2200 AW140318078 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 141 | 04/24/2014 | Paid | $200.00 |
| CT 2200 AW140318078 | n/a | Transportation of Goods (Freight) | 161 | 04/24/2014 | Paid | $50.00 |
| CT 2200 AW140318078 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 131 | 04/24/2014 | Paid | $4,921.00 |