Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY WATER TREATMENT & DISTRIBUTION SYSTEMS
PAYEE MACAULAY CONTROLS CO
PAYMENT REQUEST PRM 2200 22112205316

Total:$30,325.00

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 AW220808072 n/a Communications Cable 121 11/28/2022 Paid $2,225.00
CT 2200 AW220808072 n/a Logging Devices, Electronic (Long-Range Data Colle 111 11/28/2022 Paid $18,575.00
CT 2200 AW220808072 n/a Communications Cable 141 11/28/2022 Paid $1,525.00
CT 2200 AW220808072 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 151 11/28/2022 Paid $7,575.00
CT 2200 AW220808072 n/a PARTS AND ACCESSORIES, FLOWMETER SYSTEM 131 11/28/2022 Paid $425.00
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