Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 09082541530 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09070812957 | n/a | Transportation of Goods (Freight) | 131 | 08/26/2009 | Paid | $40.00 |
| PO 2200 09070812957 | n/a | ACCESSORIES, WATER METER | 111 | 08/26/2009 | Paid | $2,400.00 |
| PO 2200 09070812957 | n/a | ACCESSORIES, WATER METER | 121 | 08/26/2009 | Paid | $246.00 |