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 17060624030 |
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 AW170411049 | n/a | Flowmeters | 121 | 06/07/2017 | Paid | $320.00 |
| CT 2200 AW170411049 | n/a | Flowmeters | 131 | 06/07/2017 | Paid | $195.00 |
| CT 2200 AW170411049 | n/a | Flowmeters | 111 | 06/07/2017 | Paid | $6,876.00 |
| CT 2200 AW170411049 | n/a | Flowmeters | 141 | 06/07/2017 | Paid | $35.00 |