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 13010809847 |
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 12122101637 | n/a | Freight Handling; Materials Handling - Architectural | 111 | 01/09/2013 | Paid | $10.00 |
| PO 2200 12122101637 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 01/09/2013 | Paid | $1,066.00 |