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 14072431136 |
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 AW140624114 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 131 | 07/25/2014 | Paid | $195.00 |
| CT 2200 AW140624114 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 07/25/2014 | Paid | $200.00 |
| CT 2200 AW140624114 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 07/25/2014 | Paid | $4,951.00 |
| CT 2200 AW140624115 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 141 | 07/25/2014 | Paid | $4,200.00 |