PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MACAULAY CONTROLS CO |
PAYMENT REQUEST | PRM 2200 12060523473 |
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 AW120202048 | n/a | Transportation of Goods (Freight) | 121 | 06/06/2012 | Paid | $401.84 |
CT 2200 AW120202048 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 06/06/2012 | Paid | $20,092.00 |