Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MACAULAY CONTROLS CO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 18011109397 PUMPS, SEWAGE GRINDING, SUBMERSIBLE 01/12/2018 Paid $7,385.00
PRM 2200 17103002826 Pressure Controllers, Indicators, and Recorders 10/31/2017 Paid $4,910.00
PRM 2200 13102903487 METERS, WATER FLOW, FOR CLEAN WATER 10/30/2013 Paid $1,120.00
PRM 2200 13012411953 Transportation of Goods (Freight) 01/25/2013 Paid $300.00
PRM 2200 13012411953 Underground Cables and Wires, Solid and Stranded, 01/25/2013 Paid $21,405.00
PRM 2200 13010809847 Freight Handling; Materials Handling - Architectural 01/09/2013 Paid $10.00
PRM 2200 13010809847 PARTS AND ACCESSORIES, FLOWMETER SYSTEM 01/09/2013 Paid $1,066.00
PRM 2200 12101902383 PROBES, TEST 10/22/2012 Paid $27,385.07
PRM 2200 12101902383 Transportation of Goods (Freight) 10/22/2012 Paid $547.70
PRM 2200 12060523475 Sewer Inspection Equipment 06/06/2012 Paid $7,489.00
PRM 2200 12060523475 Transportation of Goods (Freight) 06/06/2012 Paid $100.00