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 13012411953 |
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 | Underground Cables and Wires, Solid and Stranded, | 111 | 01/25/2013 | Paid | $20,160.00 |
| CT 2200 AW120711137 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 01/25/2013 | Paid | $90.00 |
| CT 2200 AW120711137 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 01/25/2013 | Paid | $300.00 |
| CT 2200 AW120711137 | n/a | Underground Cables and Wires, Solid and Stranded, | 141 | 01/25/2013 | Paid | $855.00 |
| CT 2200 AW120711137 | n/a | Transportation of Goods (Freight) | 151 | 01/25/2013 | Paid | $300.00 |