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 12101902383 |
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 AW120711137 | n/a | PROBES, TEST | 131 | 10/22/2012 | Paid | $1,264.00 |
| CT 2200 AW120711137 | n/a | Transportation of Goods (Freight) | 141 | 10/22/2012 | Paid | $547.70 |
| CT 2200 AW120711137 | n/a | PROBES, TEST | 151 | 10/22/2012 | Paid | $1,543.07 |
| CT 2200 AW120711137 | n/a | PROBES, TEST | 121 | 10/22/2012 | Paid | $7,074.00 |
| CT 2200 AW120711137 | n/a | PROBES, TEST | 111 | 10/22/2012 | Paid | $17,504.00 |