Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 08102904288 |
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 08082617080 | n/a | Pressure Controllers, Indicators, and Recorders | 131 | 10/30/2008 | Paid | $185.00 |
| PO 2200 08082617080 | n/a | Transportation of Goods (Freight) | 141 | 10/30/2008 | Paid | $50.00 |
| PO 2200 08082617080 | n/a | Pressure Controllers, Indicators, and Recorders | 121 | 10/30/2008 | Paid | $430.00 |