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 09072337433 |
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 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1171 | 07/24/2009 | Paid | $918.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1111 | 07/24/2009 | Paid | $4,734.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1121 | 07/24/2009 | Paid | $9,828.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 181 | 07/24/2009 | Paid | $567.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 141 | 07/24/2009 | Paid | $9,562.50 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 131 | 07/24/2009 | Paid | $4,927.50 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 151 | 07/24/2009 | Paid | $765.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1161 | 07/24/2009 | Paid | $6,482.70 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1201 | 07/24/2009 | Paid | $93.60 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1141 | 07/24/2009 | Paid | $1,800.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 07/24/2009 | Paid | $56,160.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 191 | 07/24/2009 | Paid | $526.50 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1101 | 07/24/2009 | Paid | $2,214.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1191 | 07/24/2009 | Paid | $77.40 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1211 | 07/24/2009 | Paid | $927.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1221 | 07/24/2009 | Paid | $270.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 171 | 07/24/2009 | Paid | $769.50 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1231 | 07/24/2009 | Paid | $472.50 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 161 | 07/24/2009 | Paid | $5,197.50 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 121 | 07/24/2009 | Paid | $14,175.00 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1151 | 07/24/2009 | Paid | $2,227.50 |
| CT 2200 09052801487 | n/a | Transportation of Goods (Freight) | 1131 | 07/24/2009 | Paid | $2,484.50 |
| CT 2200 09052801487 | n/a | Water and Sewer Equipment (Including Well Pointing | 1181 | 07/24/2009 | Paid | $1,530.00 |