Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MCCAIN WATERWORKS MARKETING LLC |
| PAYMENT REQUEST | PRM 2200 09070134994 |
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 AW090515045 | n/a | VALVES, AIR AND VACUUM, STEEL | 111 | 07/02/2009 | Paid | $46,969.00 |
| CT 2200 AW090515045 | n/a | Transportation of Goods (Freight) | 121 | 07/02/2009 | Paid | $630.00 |