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 10042722257
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 10021100716 n/a Flow Controllers and Recorders (For Liquids) 111 04/28/2010 Paid $32,999.40
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 1131 04/28/2010 Paid $1,584.00
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 181 04/28/2010 Paid $1,900.80
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 151 04/28/2010 Paid $792.00
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 191 04/28/2010 Paid $707.50
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 1151 04/28/2010 Paid $480.60
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 171 04/28/2010 Paid $961.20
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 131 04/28/2010 Paid $8,611.20
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 161 04/28/2010 Paid $141.50
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 141 04/28/2010 Paid $2,451.60
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 1111 04/28/2010 Paid $424.50
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 1121 04/28/2010 Paid $145.80
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 1141 04/28/2010 Paid $283.00
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 121 04/28/2010 Paid $12,472.20
CT 2200 10021100716 n/a Flow Controllers and Recorders (For Liquids) 1101 04/28/2010 Paid $950.40