PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | PRM 2200 08102904288 |
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 | 111 | 10/30/2008 | Paid | $4,200.00 |