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 10042822382 |
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) | 161 | 04/29/2010 | Paid | $4,117.50 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 151 | 04/29/2010 | Paid | $931.50 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 181 | 04/29/2010 | Paid | $347.40 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 191 | 04/29/2010 | Paid | $121.50 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 04/29/2010 | Paid | $340.20 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 04/29/2010 | Paid | $1,076.40 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 141 | 04/29/2010 | Paid | $768.60 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 171 | 04/29/2010 | Paid | $181.80 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 131 | 04/29/2010 | Paid | $5,086.80 |
| CT 2200 10021100716 | n/a | Transportation of Goods (Freight) | 1101 | 04/29/2010 | Paid | $2,569.70 |