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 17081430418 |
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 AW170609073 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 121 | 08/15/2017 | Paid | $200.00 |
| CT 2200 AW170609073 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 08/15/2017 | Paid | $6,240.00 |
| CT 2200 AW170609073 | n/a | Transportation of Goods (Freight) | 141 | 08/15/2017 | Paid | $25.00 |
| CT 2200 AW170609073 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 131 | 08/15/2017 | Paid | $200.00 |