Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 14042320915 |
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 AW140227069 | n/a | Transportation of Goods (Freight) | 121 | 04/24/2014 | Paid | $431.95 |
| CT 2200 AW140227069 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 111 | 04/24/2014 | Paid | $27,455.00 |