Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 12060523475 |
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 AW120329092 | n/a | Transportation of Goods (Freight) | 131 | 06/06/2012 | Paid | $100.00 |
| CT 2200 AW120329092 | n/a | Sewer Inspection Equipment | 121 | 06/06/2012 | Paid | $289.00 |
| CT 2200 AW120329092 | n/a | Sewer Inspection Equipment | 111 | 06/06/2012 | Paid | $7,200.00 |