PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | PRM 2200 08110605300 |
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 |
---|---|---|---|---|---|---|
PO 2200 08091218410 | n/a | Transportation of Goods (Freight) | 121 | 11/07/2008 | Paid | $20.00 |
PO 2200 08091218410 | n/a | Pressure Controllers, Indicators, and Recorders | 111 | 11/07/2008 | Paid | $733.50 |