PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | PRM 2200 21062824582 |
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 21052100598 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 07/01/2021 | Paid | $12,760.00 |