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 12100800907 |
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 12050100882 | n/a | Sewer Inspection Equipment | 131 | 10/09/2012 | Paid | $90.00 |
| CT 2200 12050100882 | n/a | Sewer Inspection Equipment | 121 | 10/09/2012 | Paid | $26,880.00 |
| CT 2200 12050100882 | n/a | Sewer Inspection Equipment | 151 | 10/09/2012 | Paid | $1,740.00 |
| CT 2200 12050100882 | n/a | Sewer Inspection Equipment | 111 | 10/09/2012 | Paid | $24,640.00 |
| CT 2200 12050100882 | n/a | Sewer Inspection Equipment | 141 | 10/09/2012 | Paid | $300.00 |
| CT 2200 12050100882 | n/a | Sewer Inspection Equipment | 161 | 10/09/2012 | Paid | $855.00 |
| CT 2200 12050100882 | n/a | Transportation of Goods (Freight) | 171 | 10/09/2012 | Paid | $300.00 |