Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MACAULAY CONTROLS CO |
| PAYMENT REQUEST | PRM 2200 09060231570 |
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 AW090325015 | n/a | Water and Sewer Equipment (Including Well Pointing | 121 | 06/03/2009 | Paid | $13,634.40 |
| CT 2200 AW090325015 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 06/03/2009 | Paid | $13,165.10 |
| CT 2200 AW090325015 | n/a | Transportation of Goods (Freight) | 131 | 06/03/2009 | Paid | $480.00 |