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 10062428267 |
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) | 151 | 06/25/2010 | Paid | $48.60 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 06/25/2010 | Paid | $38,754.00 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 141 | 06/25/2010 | Paid | $563.75 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 06/25/2010 | Paid | $7,686.00 |
| CT 2200 10021100716 | n/a | Flow Controllers and Recorders (For Liquids) | 131 | 06/25/2010 | Paid | $3,555.00 |