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 20022514688 |
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 19120300152 | n/a | Meter Reading Devices | 121 | 02/26/2020 | Paid | $4,425.00 |
| CT 2200 19120300152 | n/a | Meter Reading Devices | 141 | 02/26/2020 | Paid | $1,492.50 |
| CT 2200 19120300152 | n/a | Meter Reading Devices | 111 | 02/26/2020 | Paid | $11,400.00 |
| CT 2200 19120300152 | n/a | Meter Reading Devices | 131 | 02/26/2020 | Paid | $390.00 |